<br /> <br /> <br /> <br /> <br /> Walama Kestoratiort Project <br /> ro box 894 <br /> .gene, OK 97440 Date Invoice # <br /> 541.48`1••5939 6111/2010 910 <br /> infoowalamarestoration.org <br /> www.walamarestoration.org [ o 70L O - 06 41 D <br /> <br /> <br /> Lauri Holts <br /> City of Eugene PO: <br /> 1820 Roosevelt Blvd. a <br /> Eugene, OR 97402 <br /> 1 <br /> <br /> <br /> Quantity Description Unit Price Amount <br /> 48 Mowing of Rubus Armeniacus at Delta Ponds on 6-7 46.55 2,234.40 <br /> 48 On 6-8 46.55 2,234.40 <br /> ( 48 On 6-9 46.55 2,234.40 <br /> <br /> <br /> <br /> <br /> <br /> I Li (7-bk <br /> >1 <br /> <br /> <br /> <br /> ~1i5 ffc~ <br /> <br /> r LA <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Total $6,703.20 <br /> <br /> Balance Due $6,703.20 <br /> <br /> Tease matte checks payable to 11tWalama Restoration Project. If you have any questions concerning this invoice., Please contact us at <br /> 541~s`1-3939.0urEIN is 93-13Z 1979• <br /> Thank you foryour business? <br />