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<br /> <br />TC: CITY OF EIIGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-682-4821 <br />ATTN: KRISTI <br />MOWING -PLOWING -TILLING <br />COMPLETE PASTURE' RESTORATION <br />BERRY VINE CLEARING -.LOADER BUCKET WORK <br />STORM CLEAN UP 8 DEBRIS REMOVAL <br />Oftiee {541) 74L8845 P.O. Box 7781 <br />Call {541] 517.8307 Eugene, OR 87401 <br />~-~ ~ ~ <br />aor ~- ~~3073 I1~T~TOICE <br />C~~~ # 1290 <br />20 l ~ - n5a r~ I <br />Date Of Service P 0 # TERMS CDD TERMS <br />04/28/10 NET DUE 30 DAYS Payment Due <br />upon receipt <br /> <br /> <br />*dll payments dae u,DOa receipt. Late fees applprfpapment rs ovesa'ue* <br />QIIANTITY DESCRIPTION IINIT PRdCE TOTAL <br /> GROUNDS MAINT'S <br /> $203.50 <br /> WO# 201006 HARLOW OVERPASS <br /> ~ <br />~ ~ (~ 1 l~ l 0~`U ~ ` <br /> ff <br />y Z-e~ -~ ~' ~ ~ ~ 1 <br /> -; ~ ~ 1P , I ~zl~~ <br />ALL ACCOUNTS DUE BY 10TH OF FOLLOWING SIIB TOTAL $zo3.so <br />MONTH OR A LATE FEE WILL BE CHARGED <br />TOTAL DIIE ;zo3.so <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br /> <br />ter"'/(1 ~Zoi c~ <br />D K--TD f `~ <br />a~-- <br />