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~i <br /> gEERR Y <br /> invoice <br /> bO5 Howard Avenue ~Cl ~ DATE INVOICE NO. <br /> ~~~E CA~~ Eugene, Oregon 97404 110 <br /> Phone {541 ~ 461-1737 a~ 9/29/2004 6472 <br /> Certified Arborists <br /> ccb#109012 Fax X541 ~ 4b1-0091 <br /> City of Eugene Public Works Engineering <br /> Public Works Engineering <br /> 244 E. Broadway <br /> Eugene, OR 97401 <br /> Attn: Terri Higgins <br /> TERMS PROJECT <br /> Due on receipt Delta Ponds Pedestrian <br /> SERVICES PERFORMED SERVICED HOURS RATE AMOUNT <br /> Emergency call for pruning 9/22/2004 2.5 75.00 187.50 <br /> I'm hoping this job went well for you. Please call if you have <br /> <br /> 'any,concerns or have other things to share. Thanks, Amy. <br /> -Y~ ~~~~ZZ~ ~ ~~5 <br /> ~ ~ t ; ~ ~ <br /> I.Ai~_~, ....__um: <br /> Please call Amy at 461-1737 with any billing questions. Total <br /> $187.50 <br /> VISA & MasterCard Accepted <br /> Balance Due $187,50 <br /> <br />