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Walama Restoration Project <br /> Communi{y Su(>porEec} Rehabilitation Date invoice # <br /> And Native Re-vegetation ofour Watersheds <br /> PO Box 894 4/25/2007 737 <br /> Eugene, OR 94.40 <br /> 54.1-484939 - <br /> - in~o~iamarestoration.org <br /> Paul Gordon <br /> City of Eugene ~ ©p ' <br /> i 820 Roosevelt Blvd. ~ <br /> Eugene, OR 97402 <br /> Quantity Description .z.. . UnR Price Amount <br /> 32 Selective weeding at Dragonfly Bend on. 4-1.7.<.. 18.50 592.00 <br /> 24 On 4 25 .18.50 444.00 <br /> - } ~ ~ 1.~~ <br /> ~ ~ Z <br /> ~r~ <br /> -05-16-07 AO :~+9 IiV <br /> <br /> LAS . w. y: ' <br /> <br /> 44 <br /> ~ ~ TO'tC11 $1,036.00 <br /> N Payments/Credits $0.00 <br /> ~ Balance Due $.1,436.00 <br /> J ~~51j p/°7 <br /> v~'_ ~a 531-X335.-~e(~3g - <br /> ~ ~ <br /> Please mare checks payable to Walama Restoration Project. If you have any <br /> questions concerning this •invoice, please contact us at 541-08A-3939.Our EIN is <br /> ~LDI Thank yon far yoar business! ~G <br /> S- 9-b~- <br /> _ _ <br /> <br />