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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 8/15/2005 1259 <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 /> 2005-05402 Due on receipt <br /> Description Qty Rate Amount <br /> Job # 15-05 Work Order # 9 Turtle Swale prairie site <br /> 08-02-2005 / Mow Reed Canary Grass as directed 2 83.00 166.00 <br /> W <br /> d~~ ~ ~ <br /> ~-0 <br /> <br /> All work is complete! TOtal $166.00 <br /> Balance Due 5166.00 <br /> <br />