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r~G T S <br /> LANDSCAPE SERVICES <br /> Date: 06/25/03 <br /> INVOICE No: L268~ <br /> Bill To: Job Location: <br /> City Of Eugene Amazon Pool <br /> Debbie <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 <br /> INVOICE <br /> <br /> Description Size Quantity Price Amount <br /> Bil',ling statement for work completed in June of 2003 for 255.00 <br /> sod repair. <br /> l X33 S Q,v~ ~3a <br /> r~o~ s o tQ ~ 2a ~ <br /> Job No. <br /> Contr No. <br /> Assessment? YES or Np G JN I ~ ~b <br /> I approve this for payment. <br /> ~ z <br /> RECD' ~a $ ~ 62 <br /> 31 v3 <br /> DATE <br /> INITIAL. <br /> Total: 255.00 <br /> Term: Net 15 days. <br /> 07-30-03P02:58 RCVD <br /> <br /> a division of Rexius 1275 Bailey Hill Road P.O. Box 2276 Eugene, OR 97402 [888] 4-REXIUS phone [541] 342-1835 faz [541J 343-4802 www.rexius.com <br /> <br />