New Search
R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 6/29/2007 1502 <br /> Approved <br /> Bin To Acct. # t..--- RECEIVED <br /> Daljeer 011ek 2CQ 5-0 JUL 0 5 2007 <br /> Public Works/Parks and Open Space 3ontract:, <br /> 1820 Roosevelt Blvd. PO: CR 10 <br /> Eugene, OR 97402 Rec. #: % 3 / <br /> To NP: f 1111 2 2 20117 t. 6 ) <br /> r <br /> a <br /> P.O. No. Terms <br /> 2005 -05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 39 -07 / Speedway - WORK ORDER # 6- <br /> Mow Blackberries as directed <br /> Mowing 06 -28 -2007 4.5 87.00 391.50 <br /> Mowing 06 -29 -2007 5 87.00 435.00 <br /> {i - <br /> Total $826.50 <br /> O Balance Due $826.50 <br /> 1 ip - )\\A3 <br /> 7/9 i <br /> -5 -v , 01: ¢. ('v, �; X0 4 <br /> 7 <br /> (dGoo� - .?„/0- 0 7-- <br /> - /(1(q 53l 8 38 5 -61736 <br /> /o 975 301?- <br />