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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 1258 <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 (ity Rate Amount <br /> Job # 15-05 Work Order #8 <br /> <br /> 07-29-2005 / Mow Blackberries and Tessel as directed. 15 83.00 1,245.00 <br /> N. <br /> ' ~J <br /> r ~S <br /> ~ r,.. <br /> _ <br /> All work is complete! TOta~ $1,245.00 <br /> Balance Due $1,24s.oo <br /> 1(/~_ <br /> <br />