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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 1248 <br /> Bill To + <br /> Eric Wo1d ~j ~ b S 1 0 ~ b ~d ~ <br /> Public Works/Parks and Open Space ~1 c~, l~ L <br /> 1820 Roosevelt Blvd. ` \ U <br /> Eugene, OR 97402 <br /> -1~~~-° <br /> V~ ~ <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job# 26-05 Contract# 2005-05402/ Work Order # 6 <br /> <br /> Spectra Physics Site, mow as directed <br /> <br /> June 28, 2005, Mowing 5 78.00 390.00 <br /> o~~. ~ <br /> ~ <br /> rz -vS <br /> a <br /> <br /> Thank you for your business. <br /> Total <br /> Balance Due X90.00 <br /> z/~ <br /> <br />