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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly P1 <br /> Albany, OR 97321 Date Invoice # <br /> 6/3/2007 1473 <br /> Bill To RECEIVED <br /> Daljeer 011ek JUN 04 2007 <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job # 39 -07 / Oak Hill WORK ORDER # 4 <br /> Mow as Directed: <br /> Mowing 05 -29 -2007 9 83.00 747.00 <br /> Mowing 05 -30 16 83.00 1,328.00 <br /> Mowing 05 -31 16 83.00 1,328.00 <br /> Mowing 06 -01 9 83.00 747.00 <br /> r) I- ru <br /> Thank you for your business. <br /> Total $4,150.00 <br /> Balance Due $4,150.00 <br /> `rOfj 6 -7 U e 7U Zv i <br /> A 1p 1110 <br /> C� /<-f /7 <br />