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Buen~'~ista Arbor Care Co. <br />6b35 Prather Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC 11VORKS/l'arlcs & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />I~~~~~~ <br />Date invoice # <br />1/13/2009 2008-2529 <br />~ 2 .~- c.. <br />,~ <br /> Customer E-mail Project Dame TERMS <br /> matt.m.rivers@ci,eugene.or,us Net 30 <br />Item Descriptian Qty Cate Rate Discount Amount <br />Removal W/t7 #1.062 2011 Madison Street. 30". 1 1/13/2009 1,984.40 1,984.40 <br /> ~ .. /~~ , <br />.y , ~ ,_, ~ t ..r...~ <br />fi <br />I ~ <br />~ <br />°' <br /> <br />_. _._._..~.._._.. <br /> ~ <br />. <br />e. <br />~!i <br />d <br /> <br /> <br /> <br /> ~~ <br /> <br />if you have already made felt payment, please contact nur office. if you have any questions, <br />PlymentslCredits <br />please contact our office{s} in the Willamette Valley at 757-TR»ls/967-TREE or on the $O,flO <br /> <br />Coast in Lineoin City at {541) 994-TREE or Newport {541} 265-9193, option 2. <br /> Balance Dade $1,984.40 <br />f'hane # Fax # E•-mail <br />(503) 838-1644 (503} 606-9317 1'riscillao3@cs.com <br />