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=`'•4~` `., Buena Vista Arbor Care Co. <br />~:...: . <br />:,L,~. <br />R . '~~`` ' 6635 Prager Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKSIParks & Open Spaces <br />1820 Rosevelt Blvd <br />1/ugene, OR 97402 <br />3 <br />~~~ <br />~~ <br />r/ <br />Invoice <br />Date Invoice # <br />3/13/2009 2009-2659 <br /> Customer E-mail Project Name TERMS <br /> matt,m.rivers@ci.eugene.or.us Net 30 <br />Item Description ' Qty Date Rate Discount Amount <br />Removal W/Q #1078 Marche Chase Park DB]-[ 1 2/12/2009 2,457,40 2,457.40 <br /> 56,0 <br />Removal W/Q #1079 458 W. 13th Avc DBH 32.0 1 3/12/2009 1,984.40 1,984.4D <br />Removal W/O #1082 Washington Jefferson Park 1 211 t/2D09 1,438.80 1,438,$0 <br /> DBH 25.D <br />Removat W/O #1083 Washington Jefferson Park 1 2/11/2pp9 1,438.80 1,438.80 <br />/• <br />6 DSH 27.0 //~~ /~/J ly/FJl ~/~]'py-° <br />~ <br /> ~ <br /> T-o ~c c ~ u~7r ~ ~~ - <br /> ~3~ ~~'d ~~ -x/73 _ ~~ _ <br />.. ~,lr ~~ ~ ~3~~ <br /> Tv ~Cc~~o~~~©v~~ o ~, :_~~~ <br /> I~~~~-at"~ ~-. ~ I C ~ l <br /> <br /> ~~ <br /> <br />if you havo already made full payment, please contact our office. ]f you have airy questions, <br />please contact our offce(s) in the Willamette Valley at 757-TREE/967-TREE or on the <br />PaymentslCredits $0.00 <br />C <br />t i <br />Li <br />l <br />Ci <br />541 <br />n <br />nco <br />oas <br />n <br />ty at ( <br />) 994-TREE or Newport (541) 265-9193, option 2. <br /> Balance Due $7,3I9.4D <br />Phone # Fax # ~ E-mail „ <br />~:, i Y®~~ <br />(503) 838-1644 {503} 606-9317 lindsayingram@cs.com _ :;.~ <br />