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/ 41 1k Invoice <br /> GRATED <br /> OURCE DATE INVOICE # <br /> NAGEMENT <br /> Consulting Foresters & Restoration Ecologists 9/30/2007 1965 <br /> PO Box 547 <br /> Philomath, OR 97370 <br /> (541) 929 -3408 office (775) 535 -4364 fax <br /> 9 5 O_OM(r • <br /> BILL TO v (, <br /> Attn:: Emily Steele - 9 34 <br /> City of Eugene �c.._PC <br /> Parks Open Space Division <br /> 1820 Roosevelt Blvd -� I L> d 5 / 6 <br /> Eugene, OR 97405 <br /> b c ic X 5(03 <br /> TERMS BILLING PERIOD <br /> Net 30 September 2007 <br /> DESCRIPTION QUANTITY RATE AMOUNT <br /> Seesil Restoration <br /> Harvest /Biomass Removal/Mastication /Project Management 1 29,167.00 29,167.00 <br /> Me fie 5 <br /> Pa4 off~ 4 f 1 <br /> to[zz/ <br /> e - 1 3 1 00(9 2 <br /> Total $29,167.00 <br /> Payments $0.00 <br /> Balance Due $29,167,00 <br />