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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> <br /> ` Albany, OR 97321 Date Invoice # <br /> 9/7/2005 1269 <br /> ITo <br /> .Eric Wold <br /> Public rks/Parks and Open Space <br /> oosevelt Blvd. <br /> Eugene, OR 97402 <br /> - P.O. No. Terms <br /> 2005-05401 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 26-05 / Work Order # 18, Balboa Prairie enhancement site. <br /> Perform Mowing duties as direct by City Staff. Mow all woody species on the 15 83.00 1,245.00 <br /> indicated portion. <br /> d <br /> r . <br /> ~ <br /> °i v~ <br /> c'~ ~ ~ <br /> p <br /> Thank you for your business. <br /> TOtal $1,245.00 <br /> Balance Due $1,245.00 <br /> <br />