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N1000' <br /> � <br /> R -J Consulting Services, LLC invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 6/3/2007 1471 <br /> Bill To RECEIVED <br /> Daljeer 011ek JUN 0 4 2007 <br /> Public Works/Parks aid 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 / North Stewart Ponds - WORK ORDER # 3 <br /> Mowing 05 -27 -2007: Mow as Directed 4 83.00 332.00 <br /> Thank you for your business. Total $332.00 <br /> ok-- Balance Due $332.00 <br /> \L 40 rtl <br /> &000 6 lc id- <br />