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Invoice <br />Bill To Ltcj r ((Q)PV <br />City of Eugene <br />Attn: A/P <br />PO Box 11110 <br />Eugene OR 97401 P.O. No. Terms <br />Due on receipt <br />Job Number Date Invoice # <br />07-306 10/23/2007 7327 <br />Item <br />Description <br />Amount <br />5060 DT Aeration <br />5060 DT Aeration <br />Soil Relieve Maurie Jacobs Park <br />Soil Relieve Peterson.Barn Park <br />893.00 <br />1,034.00 <br />300 <br />00 <br />5060 DT Aeration <br />Soil Relieve Swim Park Lawn Area . <br />. <br />~v <br />a9~N/nJx <br />13 <br />-3 ~l <br />DUE IN A/~ <br />-P 0 - <br /> <br />WING, <br />lc <br />A late fee of 1.5% per month (18% annual rate) may be charged on any unpaid balance 30 days past due. <br />Subtotal $2,227.00 <br />Total $2,227.00 <br />Balance Due $2,227.00 <br />i <br />