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Johnson Wildlife Services <br />PO.Box 574 <br />Springfield, OR 97477 <br />Phone # (541)746.9972 <br />Bill To <br />Eugene Parks and Open Sl <br />1820 Roosevelt Boulevard <br />Eugene Oregon 97402 <br />(541)62&4925 <br />Invoice <br />Data <br />Involve # <br />6/15/2010 <br />JW10I10 <br />Job No. <br />P.O. No. <br />Job Performed <br />Job <br />Terns <br />Due Date <br />Noel Johnson <br />Net 30 <br />7/15 /2010 <br />Date <br />Description <br />Animals Taken <br />Amount <br />5/3 /2010 <br />Nutria Removal Billed at 540.00 Per Nutria <br />1 <br />40.00 <br />5/712010 <br />5/8/2010 <br />Nutria Removal Billed at 540.00 Pm Nutria <br />Nutria Removal Billed at $40.00 Per Nutria <br />1 <br />2 <br />40.00 <br />80.00 <br />5 110 /2010 <br />5/182010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />Nutria Removal Billed at $40.00 Per Nutria <br />1 <br />1 <br />40.00 <br />40,00 <br />5202010 <br />Nutria Removal Billed at $40.00 Per Nutria <br />1 <br />40.00 <br />5272010 <br />Nutria Removal Billed at 540.00 Per Nutria <br />1 <br />40.00 <br />-N 00011 0\� <br />fill <br />(,p6(0 A 0 <br />Total $320.00 <br />Payments $0.00 <br />Balance Due $320.00 <br />Make all checks payable to Johnson Wildlife Services Thank you for your business <br />Payments received after due date are subject to a late fee <br />