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~.~~,~ Buena V~s~a Arbor Care Co. <br />``~~~`~" 6635 Prager Rd. <br />,,; <br />`` " Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin FoerstIer <br />PUBLiC WORI~SIParlcs & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />10/24/2008 2008-2493 <br />~ ~ r~~.~ ~ ~ `~ ~~7`~7 <br />4 ~:~ ~ ~ ~ ~...~ IS (u ~ <br /> Customer E-mail Project Name TERMS <br /> john.luthcr@ci.eugene.or.us 1\'et 30 <br />Item Description Qty Date Rate Discount Amount <br />Removal W/©#1052, 655 Goodpasture Island Rd., 1 2,457.40 2,457.40 <br /> 52.flfl DBH <br />Removal W/O #1053, 1745 W 13th Avc, 42.00 DBH 1 2,457.40 2,457.40 <br />Removal W/O #1054, 3396 Chevy Chase , 18.0 DBII 1 1 ]1261200$ 1,173.20 1,113,20 <br />Removal W/O #1flSS 339G Chevy Chase, 22.0 DISH 1 11/26/2008 l,l 13.20 1,113.20 <br /> ~ <br />~~~ ~ ~ <br /> ~ <br />r <br />/ C~ <br /> ~CGI, Co ~C' <br /> <br /> b~ ~ <br />if you have already made fait payment, please contact our office. If you have any questions, <br />Pa <br />mentslCredits <br />please contact our offices} in the Willamcttc Valley at 757-TREE/967-TREE or on tiro y <br />$0.00 <br /> <br />Coast in Lincoln City at (54I) 994-TRE}.s or Newport (541) 265-9193, option 2. <br /> Balance Due $7,141,20 <br />Phone # Fax # E-mail <br />~~~~ <br />{503} 838-1644 (503) 606-9317 Priscillao3@cs.com ~ i <br />