New Search
R -J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 6/3/2007 1470 <br /> Bill To <br /> 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 - Stewart Ponds- WORK ORDER #1 <br /> Mowing 05 -17 8 83.00 664.00 <br /> Mowing 05 -18 8 83.00 664.00 <br /> Mowing 05 -21 8 83.00 664.00 <br /> Mowing 05 -22 12 83.00 996.00 <br /> Mowing 05 -23 8 83.00 664.00 <br /> Mowing 05 -24 16 83.00 1,328.00 <br /> Mowing 05 -29 7 83.00 581.00 <br /> n/c <br /> k. 4v <br /> ( ,11t <br /> - ° <br /> 671 IouooG <br /> Thank you for your business. <br /> Total $5,561.00 <br /> 0 kr %�� Balance Due $5,561.00 ,tt <br /> c `-f <br /> € y ) 53 I -X3 3 5 II 3 - a i <br /> 153 aD. <br /> r <br /> ,c3Z, <br /> �v N Plq \\1O <br />