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<br />~hi~~1(::'.'1'(Jl~ <br />MOWING -PLOWING -TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING -LOADER BUCKET WORK <br />STORM CLEAN UP 8 DEBRIS REMOVAL <br />T0: CITY OF EIIGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-682-4821 <br />ATTN: KRISTI <br />O(flae {541) 744-8845 <br />COII {541) 5778307 <br />v W"`~ `" <br />~-o i (7. Q01307~ <br />C6>'~ *~ <br />20+C~- Drv~ 12-_ <br />P.O. Bolt 7787 <br />Eugene, OR 87401 <br />INVOICE <br /># 1293 <br />Dale Of Service P 0 # TERMS COD TERMS <br />04/28/10 NET DUE 30 DAYS Payment Due <br />upon receipt <br /> <br /> <br />*611 uavmeats due ucoa receiat. Late fees applYlfpBpalent rs overaue~ <br />QIIANTITY DESCRIPTION IINTT PRICE TOTAL <br /> GROUNDS MAINT'S ;37.00 <br /> WO# 201005 GILHAM CHANNEL NORTH OF 2766 GILHAM <br />ALL ACCOUNTS DUE BY 10TH OF FOLLOWING SIIB TOTAL ;s7.oo <br />MONTH OR A LATE FEE WILL BE CHARGED <br />QU ~o ~ U ~ c~v ~- <br />8 <br />~ ~~3$~ TOTAL DIIE <br />~. ~ <br />;si.oo <br />~ <br />1 1~ <br />Make all checks payable to: Acireno's Tractor Services 5~(o~ZOi o <br />Thank you for your business <br />b~~ I~`-H <br />b11-OIb3l-(o17~I <br />