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Aue 18 04 11:54a <br />0 <br />R -3 Consulting Services, LLC <br />2378 NW Holly PI <br />Albany, OR 97321 <br />0. <br />-p V m- poo (01 <br />Bill To I <br />Eric Weld <br />Public Works/Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene. OR 97402 <br />Invoice <br />Date Invoice ti <br />8/5/2004 1191 <br />C n +rad- �o aS OSY °I <br />P - Z <br />%�-�- It 3/17. <br />P.O. No, <br />Terms <br />200_ 5-05402 <br />Due on receipt <br />Description <br />city <br />Rafe <br />Amount <br />Job N 21-04 <br />Stewart Ponds <br />7 -27 -2004 <br />Mowing <br />6 <br />78.00 <br />468.00 <br />7 -28 -2004 <br />Mowing <br />6 <br />78.00 <br />468.00 <br />7 -29 -2004 <br />MowinWGrapples <br />8 <br />78.00 <br />624.00 <br />7 -30 -2004 <br />Mowing/Grapples <br />8 <br />78.00 <br />624.00 <br />8.02 -2004 <br />Mowing/Grapples <br />8.5 <br />78.00 <br />663.00 <br />8-03 -2004 <br />Mowing/Grapples <br />8 <br />78 -00 <br />624.00 <br />8-14 -2004 <br />Mowing <br />6 <br />7$00 <br />4611.00 <br />All work is complete! <br />Total <br />$3,939.00 <br />Phone # <br />Fax 0 <br />Balance Due <br />53,939.00 <br />541- 967 -9550 <br />541- 967 -3915 <br />C n +rad- �o aS OSY °I <br />P - Z <br />%�-�- It 3/17. <br />