New Search
R -J Consulting Services, LLC CCU 211;f61.1 Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 8/8/2007 1528 <br /> Bill To <br /> Dal 011ek <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> P.O. No. Terms <br /> 2005 - 05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 69 -07 <br /> Mow designated areas -Work Order # 5 Pre" 87.00 87.00 <br /> Mow designated areas. -Work Order # 3- Ptty )urkt. • 5.5 87.00 478.50 <br /> Mow designated areas -Work Order # 8- \A; No (av NC./ '1 "^ey 2 87.00 174.00 <br /> Work Orders Enclosed. (3) <br /> Thank you for your business. <br /> Total $739.50 <br /> etc <fp Ll ek , Balance Due $739.50 <br /> _7 (O 0,2)0,6 <br /> 5S1 q03 S 1'13q- 975 -3/0 <br /> nor <br />