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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 1246 <br /> Bill To .~j R <br /> Eric Wold ?j ~ D~" ~ ~ ° 6 <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. O t '1 ~ ~ b <br /> Eugene, OR 97402 (7 <br /> 0 5 <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job #26-05 Contract#2005-05402/ Work Order #4 <br /> South Greenhill Site, mow as directed <br /> <br /> ,dune 28, 2005, Mowing 5.5 78.00 429.00 <br /> v. ~ <br /> . <br /> ~ ~ <br /> l <br /> ,~K ~o~ <br /> 'bank you for your business. <br /> TOtal $429.00 <br /> Balance DUe $429.00 <br /> ~~z ~ <br /> <br />