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" I, 13 <br /> R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> F I L E 8/20/2007 1535 <br /> Bill To <br /> V <br /> Dal 011ek Approved: v <br /> Acct. # <br /> Public Works/Parks and Open Space 20 -67) c f i.� <br /> 1820 Roosevelt Blvd. Contract: <br /> Eugene, OR 97402 Pa: i6 ,► -.MOM <br /> R ec. #: - `_ V ..r.�. <br /> ,, <br /> To NP: <br /> P.O. No. Terms <br /> 2005 -05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 69-07 / City of Eugene <br /> Mowing 08 -13 -07 / Work Order # 11 Oxbow West Monitoring Plots 2 87.00 174.00 <br /> Mowing 08 -17 -07 / Work Order # 7 Oxbow West Panhandle 6 87.00 522.00 <br /> Mowing 08 -17 -07 / Work Order # 10 Turtle Swale 2 87.00 174.00 <br /> Mowing Work Order # 9 Burn Unit Fire Breaks BLM Sites 6 87.00 522.00 <br /> 6 il <br /> V <br /> 60rl.4kk77f AL . - 7 -oS +( 3 <br /> ei J • (orooL <br /> 53/ — g335 — (,/73q er — 3/0 <br /> Thank you for your business. <br /> Total $1,392.00 <br /> I G Balance Due $1,392.00 <br /> ,i,,,,,.. (-I <br /> at. ill 11 <br />