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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> 8/15/2005 1260 <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. Te?ms <br /> 2005-05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 15-05 Work Order # 10 Spectra Physics North site <br /> 08-02-2005 / Mow Reed Canary Grass, Teasel and Blackberries as directed 5 83.00 415.00 <br /> ~r lc. <br /> a . ~ fey ~ <br /> ~ <br /> g- 3~~vs <br /> ~ p ! ~ <br /> row ~oc~S~-~ S ~ <br /> ~x~ - ~ .~.y~r. <br /> ~o - <br /> t.. it '4d`~^.:.. <br /> All work is complete! <br /> Total $41s.oo <br /> Balance Due $41s.oo <br /> ~ i~~. <br /> i.% <br /> <br /> r <br /> <br />