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R -J Consulting Services, LL‘e Invoice <br /> 2378 NW Holly Pl in COPY Albany, OR 97321 Date Invoice # <br /> 6/7/2007 1476 <br /> Approved <br /> Bill To Acct. # <br /> Daljeer 011ek Contract: ©7 - 5 . <br /> Public Works/Parks and Open Space a <br /> 1820 Roosevelt Blvd. P�� �� <br /> Eugene, OR 97402 Rec. # : , ?S Ir R ) <br /> To A/P: n n . 0 9 2007 <br /> P.O. No. Terms <br /> 2005 -05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 39 -07 Oxbow East & Atlantic- Pacific -- - - - " <br /> Mowing - Mow as directed 06 -04 -2007 8 83.00 664.00 <br /> Thank you for your business. Total $664.00 <br /> 6/C C6 rej —' Balance Due $664.00 <br /> a ) ) Pitt ) ....033,.... ) , "N\ ,% 'alai^. <br /> :J 31-q3 3G' //57 - 3/0 - ( 05 3a <br />