New Search
R -J Consulting Services, LL ""• Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 8/20/2007 1535 <br /> Bill To <br /> Approved: V <br /> Dal 011ek Acct. # <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. p Contract: 2C'0' —C) c '113 <br /> Eugene, OR 97402 PO: CI` <br /> Rec. #: "_g..t.:. <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 /> ( <br /> Vt <br /> 41 V" <br /> Con. 7( AL). -oS , t( <br /> (6600(.. 5 3) - q335 - 6 r16 3aa- 310 <br /> Thank you for your business. <br /> Total $1,392.00 <br /> ,-0 Balance Due $1,392.00 <br /> 'tip' O \/- f,�. <br /> /`t (i <br /> ,- <br /> AI <br /> w <br />