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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> ~ - ~ 7/5/2005 1243 <br /> Bill To <br /> EricWold d~ ~ ~(p <br /> Public Works/Parks and Open Space . <br /> 1820 Roosevelt Blvd. ~ ~ ~ ~ ~ <br /> Eugene, OR 97402 <br /> DBE ~1 ' ' ~ 5 <br /> ~t~IT1AL~~P <br /> P.O. No. Terms <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Job # 26-05 Contract #2005-05402/ ork Order #1 <br /> Balboa Prairie, mow as irec e <br /> June 28, 2005, Mowing 1 78.00 78.00 <br /> <br /> F ~ <br /> P <br /> s <br /> ~ < <o <br /> 5 <br /> ~-t~- ~ <br /> ~ ~ ~ ~ <br /> <br /> ',Thank you for your business. <br /> Total $7s.oo <br /> Balance Due $7s.oo <br /> <br />