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AP/ <br /> R- <br /> Consulting Services, LL�"' Invoice <br /> ce <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 6/29/2007 1501 <br /> Bill To MI proved' <br /> - 'fit , / D <br /> " <br /> Daljeer 011ek ' <br /> Public Works/Parks and Open Space C+ f' ritract: r 00 5- 5 A a L 0 5 2007 <br /> 1820 Roosevelt Blvd. P II : ra : 000 <br /> Eugene, OR 97402 <br /> To A/P: ii ,01143121 <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 /> 0t- cAl c 6 <br /> l ow <br /> a , (o 0Od C �� 3 - lo_ o <br /> �S� c> D� t i (1 /' <br /> 551 — q ) 335 -47 9' <br /> 311) 9-75 - <br />