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~3ueoa V~s~a Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Bil! To <br />City of Eugene <br />Kevin Foerstler <br />.PUBLIC WORKS/Parks & Open Spaces <br />1$20 Rosevelt Blvd <br />Eugene, OR 97402 <br />I~voi~e <br />Date invoice # <br />1130/20fl9 2048-2572 <br />...._~ , <br />. __. <br />.,,.:,_, <br />J <br />{ ,~ <br />r..~. -. <br />,...,._, <br />y ~ P~ ,., f <br /> Customer E-mail Project Name TERMS <br /> matt.m.rivers@ci.eugene.or.us Net 30 <br />Item Description Q#y Date Rate Discounf Amount <br />Removal W/O 1071, 650 W. 27th Place DBH 22.0 1 1/20/2009 1,113.20 1, l 13.20 <br />Removal W/O ]072, 2311 W. Irwin Way DBH 56.0 i I/20/2009 2,457.40 2,457.40 <br />Removal W/O 1073, 1073, 2211 Olive St. DBH 20.0 1 1/13/2009 1,113.20 1,113.20 <br /> ~~ ~tw ~~ ~ ~~ ~~ ~`~ ~ ~ ~ ~~ <br /> 4 '~ '~ ~rGf ~'~ ~~ ~.~ t ~~r' ~~~~¢r <br /> <br /> <br /> D~ ~ - <br />""""~ <br />if you have already made full payment, please contact our office.. if you- have any. questions,- P&y~!'1~F1tiS~Cf'@t~~tS <br />please contact our office(s) in the Willamette Valley at 757-TR)/E/9b7-TREE or on the <br />` $0.00 <br />TREE or Newport (541) 2b5-9193, option 2. <br />Coast in Lincoln City at (541) 994- <br /> Balance Due $4,6s3.sfl <br />Phone # Fax # E-mail <br />(S03) $3$-1644 (503) 606-9317 1'riscillao3 a cs.com <br />