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Invoice <br /> GRATED <br /> ‘ ._ OURCE DATE INVOICE # <br /> NAGEMENT <br /> Consulting Foresters & Restoration Ecologists 8/31/2007 1960 <br /> P.O. Box 547 Approved• <br /> Philomath, OR 97370 Acct. # X52,51 - f17 <br /> (541) 929 -3408 office (775) 535 -4364 fax Contract:,_. Tj / (oo° c <br /> BILL TO PQ: _ . _. rV 755 <br /> Attn:: Emily Steele Rec. P ° ry7f <br /> City of Eugene To A/p SE e? d <br /> Parks Open Space Division <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97405 <br /> TERMS BILLING PERIOD <br /> Net 30 August 2007 <br /> DESCRIPTION QUANTITY RATE AMOUNT <br /> Seesil Restoration <br /> Project Layout /Marking and Operations Management 19 307.00 5,833.00 <br /> 51 qr7s 17a - 3/c <br /> Total $5,833.00 <br /> ?°4‘j\ `* 1 Payments $o.00 <br /> *A' Balance Due $5,833.00 <br /> • <br /> <1 <br />