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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 1231 <br /> Bill To <br /> Eric Wold <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 - <br /> i <br /> P.O. No. Terms <br /> 2005-05401 Due on receipt <br /> Description oty Rate Amount <br /> Work Order # 4 Contract # 2005-05401 (Job # 15-05 <br /> 05-20-2005 Mowing 3.5 78.00 273.00 <br /> c <br /> 6.- os ~ <br /> ~ ~ ~ <br /> d~ <br /> Q~ <br /> <br /> Thank you for your business. <br /> Total $273.00 <br /> Balance Due $273.00 <br /> <br />