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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 10/5/2004 1199 <br /> Bill To <br /> Eric Wold <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> - .;Vil <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job# 27-04 Contract #2005-05401 <br /> Mowing <br /> 08-30-04 Oabow West 4.5 78.00 351.00 <br /> 08-31-04 Oabow West 5 78.00 390.00 <br /> 08-31-04 Danebo Prairie 4.5 78.00 351.00 <br /> 09-14-04 Balboa Prairie 10 78.00 780.00 <br /> 09-15-04 Balboa Prairie 10 78.00 780.00 <br /> 09-16-04 Balboa Prairie ~ 7 78.00 546.00 <br /> 09-16-04 Atlantic Pacific p ~ ~ g S 3 78.00 234.00 <br /> 09-17-04 Atlantic Pacific ~..y--~- ' Uy 10 78.00 780.00 <br /> 09-20-04 Atlantic Pacific ~ ~ I o~._,~-~- 2 78.00 156.00 <br /> AY'~-~-..--- c, <br /> <br /> Thank you for your business. <br /> Total $4,36s.oo <br /> Phone # Fax # Balance Due $4,368.00 <br /> 541-967-9550 541-967-3915 <br /> G o~~~ <br /> ~ <br /> ~ ~ <br /> ~a' ~c ~ <br /> ~ <br /> <br />