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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> an5noo5 1262 <br /> ill To <br /> Eric Wold <br /> Public ks/Parks and Open Space <br /> oosevelt Blvd. <br /> Eugene, OR 97402 <br /> P.O. No. Terms <br /> 2005-05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 15-05 Work Order # 17 Willow Corner Annex <br /> 08-04-2005 / Mow as directed, atl areas that appear to be covering fill. 1.5 83.00 124.50 <br /> ~~,~r <br /> ~,3o~~s <br /> S ~ fr'- ;a. <br /> ~~S' ° i C. <br /> ~a~ <br /> ~G~, ~ 4 - <br /> ~ ~l~l <br /> <br /> iAll work is complete! Total $124.50 <br /> Balance Due $124.So <br /> i,, <br /> <br />