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i <br /> W~~ama ReSt01"at10t~I Project Date invoice# <br /> Community Supporter} Rehabilitation <br /> And Native Re-vegetation, of our Watersheds 5/21/2007 742 <br /> ~ PO Box 894 <br /> Eugene, OR 97440 <br /> a <br /> 541-484-3939 <br /> info@wala marestoration.org <br /> Post-it® Fax Note 7671 Dat ll # of <br /> To ~ t Pa9~.~ , <br /> <br /> Paul Gordon Ck~ From <br /> City of Eugene °o•~Qe?t• t ~ co. G <br /> 1820 Roosevelt Blvd. Phone # .Phone # <br /> c <br /> Eugene, OR 97402 Fax # Fax # <br /> Unit Price Amount <br /> Quantity ~ Description <br /> 18.50 1,480.00 <br /> 80 14-May Weed removal services at Dragonfly <br /> Bend/upland mound 18.50 ~ 1',628:00 <br /> 88 15-May 18.50 1,628.00 <br /> 88 16-May ~ ~ , 18.50 1,332.00 <br /> 72 18-May <br /> Total $6,068.00 <br /> . J ~ i-(~ ~ Payments/Credits $0.00 <br /> Ba{ance Due $6,068.00 <br /> ~ ~ <br /> Please make checks payable to Walama Restoration Project. If you have any <br /> questions concerning this invoice, 9 1321979 tact us at 541-484-3939. Ouz EIN is <br /> . ~ Thank you for your business! ~ ~U ~ U~ ~ <br /> -J. _ <br /> <br />