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R -J Consulting Services, LLI. i'" Invoice <br /> 2378 NW Holly PI opy <br /> Albany, OR 97321 Date Invoice # <br /> 9/3/2007 1536 <br /> Bill To Approved: <br /> Acct. # 53/ -7335- 6 /M- 7 ?53aa -- <br /> Dal 011ek <br /> Public Works/Parks and Open Space Contract: , 200'? �O5 3 /6 <br /> 1820 Roosevelt Blvd. P0: ,R06 005 / J <br /> Eugene, OR 97402 Rec. #: ,„30(0,F0 <br /> To A/P: SEP 1 S 7{1(17 <br /> Cart g -/ c 2-06-7 O ‘q(3 P.O. No. Terms <br /> 2005 -05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 69 -07 / Fir Butte -WORK ORDER #6- <br /> Mow Blackberries and other invasive vegetation in areas as directed <br /> Mowing 08 -30 -2007 (3 machines) 22 87.00 1,914.00 <br /> Thank you for your business. <br /> Total $1,914.00 <br /> Balance Due $1,914.00 <br /> " (` p°x-t OV' +° fAti <br /> o- gi 19701 <br /> 3g. (i)000 6 000 ,0 <br /> 0 fx, <br /> 7-( �� <br />