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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> Albany, OR 97321 Date Invoice # <br /> 5/30/2005 1232 <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 /> 2005-05401 Due on receipt <br /> Description Qty Rate Amount <br /> Work Order # 5 Contract # 2005-05401 Job # 15-05 <br /> <br /> b5-23-2005 Mowing 9 78.00 702.00 <br /> p5-24-2005 Mowing 16.5 78.00 1,287.00 <br /> <br /> p5-25-2005 Mowing 16 78.00 1,248.00 <br /> <br /> ID5-26-2005 Mowing 7.5 78.00 585.00 <br /> l~: ~ <br /> ~ Cc~ <br /> g-- ~ s <br /> ~ _ ~ <br /> <br /> !Thank you for your business. <br /> Total s3,s22.oo <br /> Balance Due $3s22.oo <br /> ~~,ObS, Doo~~ <br /> ~~~v COb'~b~ S"~~ <br /> D~ATE~.=, ~'~o <br /> <br />