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cpERRy Invoice <br /> ~o <br /> - DATE INVOICE NO. <br /> ~~EE CARS EugeQne, Oregon 97404 10/31 /2000 3214 <br /> i <br /> Certified Arborists Phone (5411461-1737 <br /> ccb#109012 Fax (5411461-0091 <br /> C~ aD~ <br /> 'City of Eugene <br /> 'Tom Larsen <br /> '858 Pearl <br /> Eugene, OR 97401 <br /> ~ ~ TERMS PROJECT <br /> ss Due on receipt Ferry St. Bridge <br /> SERVICES PERFORMED SERVICED HOURS RATE AMOUNT <br /> Consultation: Site visit, evaluate 9 flowering chestnuts. 9/29/2000 1.5 65.00 97.50 , <br /> Consultation: Phone consult 10/12/2000 0.25 65.00 16.25 <br /> i <br /> <br /> ~~'MasterCard and VISA payment accepted. ~ <br /> I <br /> ~S~ <br /> JpJ <br /> ~ l~/ <br /> l/ <br /> ~K- ~ <br /> 3~a ~So`ly <br /> ~a ~ <br /> k _ <br /> Please call Teresa at 461-1737 with any billing questions. Total <br /> I <br /> $113.75 <br /> Balance Due <br /> $113.75 <br /> <br />