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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 6/3/2007 1472 <br /> Bill To RECEIVED <br /> Daljeer 011ek JUN 0 4 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 / Eastern Gateway - WORK ORDER # 2 <br /> Mowing 05 -27 -2007: Mow as Directed 12 83.00 996.00 <br /> Thank you for your business. <br /> Total $996.00 <br /> 1 Balance Due $996.00 <br /> Vic rkit , <br /> , • _ P c9C7C)1 <br /> C9 (c000h ,` 41r E <br /> To A- kP 0,do <br />