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nug t o u~r t t: ova p- G <br /> R-J Consulting 5c~tvlcc,~, LLC Invo'tCe <br /> Z37g NW Holly Pl <br /> <br /> ~r Albs~ay, nR 97321 Date Invoice # <br /> :;/sn0oa [ I91 <br /> f3ili 70 <br /> Erie Wold <br /> Public Worka?P~?rks snd Open Space <br /> 1820 Roosevelt Blvd. <br /> EuBenc. pR 97402 <br /> P.O. No. Toms <br /> 2005.05402 Uue on receipt <br /> pe~~~, Qty Rate Amount <br /> Job 1f Z1-Od Stewart Mond` <br /> 7-27-2004 Mowing 6 78.00 d(~2i.00 <br /> 7-221;-~0~ Mowing 6 78.011 468.W <br /> 7-29-2004 MowinlrJ(;rnpplc~ 8 78.OU 62d.00 <br /> 7-30-2004 Mowin~/Crappics S 78.00 62d.00 <br /> 8-02-2004 Mowin~/Grappias B.5 78,00 66~.OU <br /> R-03-2004 MowingJC.rapplcs 8 7R_00 624.00 <br /> S-{W-2004 Mewing 6 78.00 d61i.00 <br /> L/" ~ <br /> z3 .o ~ ~~u /a ~ <br /> ~ ~ <br /> EDV~.. <br /> DATE ~ <br /> All work is complete! .~.U~' <br /> 53,939.00 <br /> Phone * FaY # Balance Due 5.x,939.00 <br /> 541-967-9550 541-%7-3915 <br /> ~~`o~ <br /> f ~M o~~ <br /> ~ $ , ~y <br /> o ~ ~ o G7~ ~~IY a, <br /> P~ , 53~ ~63~- ~~sl~- ~ r~ ASS. <br /> n a~ a~oS- oSYo~ C b oD~T~ <br /> ca ~ 3 9 ~9. <br /> o <br /> I`~~- <br /> <br />