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i <br /> Wa~ama Restoration Project <br /> w~ ~i.,~ / _ Date Invoice # <br /> I t, t r. <br /> ~ugcne, OR 9 i <br /> 1 ° - ~ 5/20/2008 796 <br /> 541.484.3939 , <br /> - f r <br /> in~o@wa~amarc~a :•`~,'~~-~a C + 0 <br /> K~ , <br /> www.wa~amarestc j~~~'w <br /> w. ~ <br /> 7' <br /> Dal Ollek 1~".. ~ ~'j ~l~ <br /> <br /> City of Eugene S Q f~I 'J " <br /> 1820 Roosevelt Blvd. DATE: <br /> <br /> Eugene, OR 97402 I fd ITlALS <br /> -1 ~ - _ ~ ~ r <br /> ` I ~ ' 4 <br /> ~?~.r' " $ =,t Price Amount <br /> Quantity _ <br /> 1 Lump sum for 2 year establishment maintenance lirr Willow and 3,369.66 3,36 .66 <br /> Ash planting in West Eugene. Trade Service Contract #2006-05413 <br /> ~ <br /> ` <br /> ~I~~l~,~ <br /> ; <br /> 9 <br /> l ~ <br /> _ • <br /> c3 Total $3,3 9.66 <br /> s~ ~ _ p5-~~2 Balance Due $3,3 9.66 <br /> lease contact us at <br /> f'~ease make decks Payable to V1/a~ama Restoration Pro~ect. you {gave any 9uestions concerning this invoice, P <br /> 541-q-s4-3939 Oar ~~N is 93-i 32 i 979• <br /> T~ankyou foryour business! <br /> <br />