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> <br /> s° s <br /> ~n <br /> r <br /> ~ ~ <br /> INVOICE # 0001 <br /> Urban Lumber Company DATE: SEPTEMBER 10, 2007 <br /> 2440 Main St. <br /> Springfield, Or. 97477 <br /> 541-988-WOOD <br /> www.urbanlumbercompany.com <br /> To Adam Steffen <br /> City Of Eugene Public Works <br /> 858 Pearl St. <br /> s Eugene, Oregon 97401 <br /> 541-682-5291 <br /> i <br /> ~ SALESPERSON JOB PAYMENT TERMS DUE DATE <br /> 6 <br /> ~ Seth Walnut Grove Due on receipt <br /> QTY DESCRIPTION UNIT PRICE LINE TOTAL <br /> Fell 33 marked walnut trees and removed usable material. 1800 <br /> I Removed all waste material from felled trees and 6 existing I 1000 <br /> downed trees. Equipment rental and disposal fees included. <br /> ~ ~~-I <br /> ~~_.o~ ov <br /> i ,w... <br /> i <br /> ~ ~ f <br /> I <br /> ~32t X335 l~C~v~( `~5~5Z <br /> Dace <br /> mgr l~k _ <br /> .104 ~~G; U),ILI~'A~1' TOTAL $2800 <br /> Contl: tJo. <br /> A88es88ble~ YE ~ Of P10 <br /> I payment. <br /> <br /> \rr ~ Da 4 , O~ <br /> Make all checks ~ o ran um er ompany ~ <br /> ,THAh{K,.1(,~U FQR YQUR BUSlN~SBt ;..^F , <br /> •N '~w.r,', .ti. <br /> ~ ; y : ~ k:4 Q ~ gyn... <br /> ~~nR~ <br /> <br />