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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> snsnoos 1261 <br /> Bili 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 /> 2005-05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 15-05 Work Order # 11 Summer Oaks North site <br /> 08-02-2005 / Mow Reed Canary Grass ,Teasel, and Blackberries as directed. 4 83.00 332.00 <br /> ar~~ ~ <br /> 3~~os <br /> a,~~, <br /> <br /> All work is complete! <br /> Total $332.00 <br /> Balance Due $332.00 <br /> . <br /> <br />