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Walama Restoration Project <br /> PO Box 894 <br /> ~ugene, OR 97`+~ Date Invoice # <br /> 541.484.3939 5/20/2008 796 <br /> in~o@wa~amarestoration.org <br /> www.wa ~amare5torati on.org <br /> <br /> Dal Ollek <br /> <br /> Ci of Eugene ~ ~ ~ ~ ~ ~ SIN A <br /> 18 Roosevelt Blvd. o ~ r E : _ _ <br /> <br /> Eu ene, OR 97402 1 N rr ~ A 1r ~ <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 /> Ivy P'`~ ~ . q- <br /> ~ ~i <br /> ~ ~ ~ <br /> t'3` Total $3,369.66 <br /> p~~1(7j Balance Due $3,369.66 <br /> ~On 4~0 "l <br /> Please make checks Payable to V1/alama Restoration Project. ~f you have any 9uestions concerning this invoice, Please contact us at <br /> 541-484-3939.Our~~(v is 93-~ 321979• <br /> Thank you ~oryour business! <br /> <br />