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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 9/3/2004 1193 <br /> Bill To <br /> Eric Wold <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> P.O. No. Terms <br /> 20(15-05401 Due on receipt <br /> Description Qty Rate Amount <br /> Oak Hill Mowing Work Order # 2 Contract # 2005-05401 Job# 23-04 <br /> Oak Hill Job Orientation 1 78.00 78.00 <br /> August 5 7 78.00 546.00 <br /> August 6 7 78.00 546.00 <br /> August 9 7 7~:00~ -545s~p <br /> August 10 7 78.-~ - - 546i9~ <br /> August 11 7 78: - -S4f~_=, <br /> - 6- 5.5 78.00 429.+00 <br /> Atagnst-17 7 78.00 546.00 <br /> August 18 8 78.00 624.00 <br /> August 19 n 8 78.00 624.00 <br /> August 20 't rr,~y 8 78.00 624.00 <br /> August 23 ~ f _ 1 10 78.00 780.00 <br /> August 24 I _ 10 fi8.00 780,00 <br /> August 25 ~(~f' ` 10 78.00 780.00 <br /> <br /> 'August 26 10 78.00 780.00 <br /> August 27 5 78.00 390.00 <br /> ~ <br /> Thank you for your business. <br /> Tote! $9,165.00 <br /> Pnone # Fax # Balance Due 59,166.00 <br /> 541-967-9550 541-967-3915 <br /> ~~~j g <br /> ~ ~~.Y~ <br /> C~~-~-ra~,f- ~vo5 - USYo! <br /> ~~~y <br /> <br />