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• <br />Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS/Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />1/30/2009 <br />2008-2572 <br />Customer E-mail <br />Project Name <br />TERMS <br />matt.m.rivers@ci.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Removal <br />W/O 1071, 650 W. 27th Place DBH 22.0 <br />1 <br />1/20/2009 <br />1,113.20 <br />1,113.20 <br />Removal <br />W/O 1072, 2311 W. Irwin Way DBH 56.0 <br />1 <br />1/20%2009 <br />2,457.40 <br />2,457.40 <br />Removal <br />W/O 1073, 1073, 2211 Olive St. DBH 20.0 <br />1 <br />1/13/2009 <br />1,113.20 <br />1,113.20 <br />C Gu . c <7- <br />tt-C, <br />(o~-T39-4 <br />7)f <br />ok-~ <br />a, a a6-4o <br />If you have already made full payment, please contact our office.. If you have any questions, <br />Payments/C <br />edits <br />please contact our office(s) in the Willamette Valley at 757-TREE/967-TREE or on the <br />r <br />$0.00 <br />Coast in Lincoln City at (541) 994-TREE or Newport (541) 265-9193, option 2. <br />Balance Due $4,683.80 <br />Phone # <br />Fax # <br />E-mail <br />(503) 838-1644 <br />(503) 606-9317 <br />Priscillao3@cs.com <br />7 <br />;sibs <br />