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R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 6/29/2007 1500 <br /> Bill To A) proved y et E CL <br /> ct. # E f �� <br /> Daljeer 011ek -�r ` `+1 �* <br /> Public Works/Parks and Open Space Contract: R C� 6 -0, " 0_5_1007 <br /> 1820 Roosevelt Blvd. PO: 3 <br /> Eugene, OR 97402 Rec. #: AMIN <br /> To PR: /M <br /> P.O. No. Terms <br /> 2005 -05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job 39 -07 / Beaver Run -WORK ORDER # 7- <br /> Mow Blackberries along property line. <br /> Mowing 07 -29 -2007 1.5 87.00 130.50 <br /> Thank you for your business. <br /> Total $130.50 <br /> / Balance Due $130.50 <br /> D!G - � &t 04- <br /> ((le <br /> 7 S -d 7- 71 1o1 toY, K, fii A <br /> 53 ( x'33 5- 21 r739 <br /> ���� 9,75 <br />