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~= ~~~r:~~ , Buena Visa Arbor Care Co. <br />ry ~~. <br />r; f.,.~-;,.. <br />'`_ "`~'' 6635 Prather Rd. <br />~'.~~~8,; Independence, OR 97351 <br />13111 To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS/Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 47}02 <br />Invoice <br />Date Invoice # <br />4/29/2009 2009-2823 <br />,- 4f ~ F J ~~ <br />_? _ ~ ~ <br />~ e._..~.. ~~-~~ <br />_.:~.._._, .: 1~`~~. ~ .~.~ ~ ~~ ~~ ~ i <br /> <br /> Customer ~-mail Project Name TERMS <br /> matt.m.rivers@ci.eugene.or.tts Net 30 <br />Item Description Qty Date Rate Discount Amount <br />Stump Grind... 6S0 W 12th fl ye 1 4/28/2009 236.50 236.50 <br /> ~~~~L6G ~//YLl <br /> <br /> J ! ~ ~V ~ f ~~(jl <br /> o~-- -.~ p <br />~_ <br />If you ltave already made full payment, please contact our office. If you have any gY~estions, <br />Pa <br />mentslCredits <br />please contact our office(s) in the Willamette Valley at 757-TREEI967-TREE or on the y <br />$0,00 <br /> <br />Coast in Littcoln City at (541) 994-TREE or Newport (541) 265-9193, option 2. <br /> Balance Due $23c.sa <br />Phone # Fax # E-mail '-' <br />s - ~~~~~ <br />(503) 838-1644 (503) 606-9317 lindsayingram@cs.com ~_...~.__ <br />