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A.('il{1-2N )'S <br /> r 1 '1'ltAC <br /> ___t S1- :I -.V1t <br /> M OWING PLOWING TILLING <br /> COMPLETE PASTURE RESTORATION <br /> BERRY VINE CLEARING LOADER BUCKET WORK <br /> STORM CLEAN UP DEBRIS REMOVAL <br /> Of flat {541) 744-0845 P.O. Box 7791 <br /> Cell {541} 517 -6307 Eugene, OR 87401 <br /> TO: CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD INVOICE <br /> EUGENE, OREGON 97402 <br /> 541-682 -4821 c <br /> Date Cf Service I TERMS <br /> 06/18/10 :1'L. :TS Ds:2 <br /> ;r._ 3E .r :tGED <br /> QUANTITY DESCRIPTION T3T &L <br /> GROUNDS MAINT'S: <br /> WO #201015 <br /> WILLOW CREEK SOUTH OF PITCHFORD <br /> $258,75 <br /> p0 000 ay <br /> V SUB TOTAL $258.75 <br /> ,l 'bri (o 113y <br /> NI <br /> TOTAL DUE 5258.75 <br /> Make all checks payable to:.Acireni actor Services <br /> Thank you for your business <br /> z 91799 L179 OU$J!Oe f eyWew e817:o OL OZ unf' <br /> A.('il{1-2N )'S <br /> r 1 '1'ltAC <br /> ___t S1- :I -.V1t <br /> M OWING PLOWING TILLING <br /> COMPLETE PASTURE RESTORATION <br /> BERRY VINE CLEARING LOADER BUCKET WORK <br /> STORM CLEAN UP DEBRIS REMOVAL <br /> Of flat {541) 744-0845 P.O. Box 7791 <br /> Cell {541} 517 -6307 Eugene, OR 87401 <br /> TO: CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD INVOICE <br /> EUGENE, OREGON 97402 <br /> 541-682 -4821 c <br /> Date Cf Service I TERMS <br /> 06/18/10 :1'L. :TS Ds:2 <br /> ;r._ 3E .r :tGED <br /> QUANTITY DESCRIPTION T3T &L <br /> GROUNDS MAINT'S: <br /> WO #201015 <br /> WILLOW CREEK SOUTH OF PITCHFORD <br /> $258,75 <br /> p0 000 ay <br /> V SUB TOTAL $258.75 <br /> ,l 'bri (o 113y <br /> NI <br /> TOTAL DUE 5258.75 <br /> Make all checks payable to:.Acireni actor Services <br /> Thank you for your business <br /> z 91799 L179 OU$J!Oe f eyWew e817:o OL OZ unf' <br />