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Buena Vista Arbor Care Co. <br />: =~~~ 6635 Prather Rd. <br />Independence, OR 9735I <br />Bill To <br />City of Eugene <br />Kevin F ~sCier <br />IC WORKS/Parks & Open Spaces <br />1820 Rosevelt Bivd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />3/3/2009 2009-2657 <br />~'...~('~, Fem. c~~:~~ ~ j`~~~,c:~ ~-~ I <br />X12.-~~r.,:~ ` ~ ~C ~ ~ ~~ <br /> Customer E-mail Project iVame TERMS <br /> matt,m.rivers@ci.eugene,ar.us Net 30 <br />Item Description Qty Date Rate Discount Amount <br />Stump Grindi... 3U W.17th Ave 1 2/11/2009 115.5fl 115.54 <br />Stump C~rindi... 40 W.17th Ave 1 2/11/2004 115.50 115.50 <br /> <br /> ~~(~Gf~l~ ~Cf7GC(~ <br /> <br /> 1 <br />3~ ~~~~~~ i~~~ <br /> ~~.-~ - <br />~~ <br />If you have a]ready made full payment, please contact our of'fica. it'you have any questions, <br />' <br />PaylmentslC red its <br />please contact our office{s} in the Wiilatnette Vaiiey at 757-TREE/967- <br />TREE ar on the ~o.ofl <br /> <br />Coast in Lincoln City at (541} 994-TR1E or Nevvpozk (541) 265-9193, option 2. <br /> Balance Due $231.00 <br /> <br />Phone # Pax # E-mail <br />t ~ <br />~ <br />'t~ ®~' <br /> ~ I r , <br />;:~. <br />~1 <br />(503) 838-1644 (503} 606-9317 Priscillao3@cs.cam _ <br />. <br />~ ~ - <br />.~ <br />