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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly PI <br /> Albany, OR 97321 Date Invoice # <br /> - 7/5/2005 1249 <br /> Bill To <br /> Eric Wold ~ ~ ~ ~ ~ d 0 ~ <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. rn bbd ~ ~ ~ ~ ~ <br /> Eugene, OR 97402 V <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job # 26-05 ontract # 2005-05402/ ork Order # 7 <br /> Summer Oak Site, mow as directed <br /> June 30, 20(15, Mowing 3.5 78.00 273.00 <br /> ~ P~ <br /> ~S <br /> .~,~.a <br /> <br /> Thank you for your business. <br /> TOtal $273.00 <br /> Balance Due $273.00 <br /> <br />