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R-J Consulting Services, LLC Invoice <br /> 2378 NW Holly Pl <br /> <br /> ,,,i Albany, OR 97321 Date Invoice # <br /> 5/30/2005 1230 <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 # 3 Contract # 2005-05401 (Job # 15-05) <br /> ~OS-20-2005 Mowing 3.5 78.00 273.00 <br /> r ~ <br /> N, <br /> ~,Q',DS <br /> ~ t ~ .C~~ <br /> G' <br /> ;Thank you for your business. <br /> Total $273.00 <br /> Balance Due $273.00 <br /> x,005 i oon~~ <br /> R~CV iJOOoo1~5 <br /> i~TIL_~.~~... <br /> <br />