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R -J Consulting Services, LLL Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 6/29/2007 1501 <br /> Ap � . r u�,(�. <br /> Bill To ���r C { V C D <br /> - Daljeer 011ek - <br /> Public Works/Parks and Open Space Contract: gb0 5- 5 z i0,) [ 0 5 2(107 <br /> 1820 Roosevelt Blvd. PO: ,.. • , d <br /> Eugene, OR 97402 R&c. #:___23_13R <br /> To : <br /> P.O. No. Terms <br /> 2005 -05402 Due on receipt <br /> Description Qty Rate Amount <br /> Work Order # 2 / South & North Taylor Sites <br /> Mow access road and mow thistles in designated areas. <br /> Mowing 4 87.00 348.00 <br /> Thank you for your business. <br /> Total $348.00 <br /> Balance Due $348.00 <br /> ot- ( & <br /> ,/ w 0, C. 1-1) fl <br /> -5 -0.4 -11q(0-1 vI --6 r ' 42, 0 C)CY <br /> l <br /> i/1 1 5 0 !— g3a5—,10 <br />