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' 141 r C3 COPY 1 <br /> R -J Consulting Services, LL(, Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 6/7/2007 1477 <br /> Bill To <br /> Approved <br /> Daljeer 011ek Acct. # <br /> Public Works/Parks and Open Space _ 5 4 (0 <br /> 1820 Roosevelt Blvd. Contract:__5. n <br /> Eugene, OR 97402 PO 3C/� — l <br /> Rec. #: S 0 <br /> To AP': ' ll 39- 0 9 2009 <br /> P.O. No. Terms <br /> 2005-05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 39 -07 / Work Order # 5 - Atlantic - Pacific <br /> Mowing - Mow as directed / 06 -01 -2007 5 83.00 415.00 <br /> Thank you for your business. <br /> Total $415.00 <br /> 'WC 1 Balance Due $415.00 <br /> Ae#1 L i sk (ATA <br /> 6 z * - o7 (o (10\i . -- b / <br /> 654 rodoc , <br /> v- l7 <br /> 53 1- T335- 0 310 - R75 3 <br />