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<br /> e'' <br /> Walama ]Z.estoration ~'rO~GGt <br /> PO fox 894 <br /> ~ugene, O}z 97'~ Date Invoice # <br /> 541.484.3939 5/20/2008 796 <br /> info@w m a m a re sto ra d o n. o rJn. <br /> www.wa~amare5toration.or¢ <br /> I'' <br /> Dal Ollek <br /> Cityt of Eugene S ~ ~ ~ <br /> 182 Roosevelt Blvd. oA~ E ~ _ ~ <br /> Eu~ene, OR 97402 i N rr I A E3 : <br /> J <br /> Quantity Description Unit Price Amount <br /> 1 Lump sum for 2 year establishment maintenance for Willow and 3,369.66 3,369.66 <br /> Ash planting in West Eugene. Trade Service Contract #2006-05413 <br /> 11~ <br /> Iii' O <br /> II <br /> ~I <br /> t~ <br /> Ir' <br /> t ~rCJJ ~ <br /> ~ <br /> ~ ~ . <br /> ~ 3 ~ Total $3,369.66 <br /> C~x-~r'rw~ ~ ~ • p5~{I ~ Balance Due $3,369.66 <br /> (')ease make decks Payab)e to Wa)ama jZestoration Project. ~f you have any 9uestions concernin¢~ t{~is invoice, Pease contact us at <br /> 541-484-3939.Our ~~N is 93-~ 32 ~ 979. <br /> 'bank you 1-oryour business! <br /> <br />