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935162 Sperry Tree Care Invoice #8609
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935162 Sperry Tree Care Invoice #8609
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Last modified
1/29/2011 6:55:51 AM
Creation date
1/24/2011 9:15:12 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100013
GL_Project_Number
935162
Document_Number
935162
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gEERRy <br />605 Howard Avenue <br />~RFE CARS Eugene, Oregon 97404 <br />Certified Arborists Phone !541 461-1737 <br />ccb#109012 Fax (541 461-0091 <br />City of Eugene Parks & Open Spaces <br />ATTN: Mark Snyder <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />0. <br />Invoice <br />DATE <br />INVOICE NO. <br />3/22/2007 <br />8609 <br />P~J~3 51 ~2 z <br />TERMS <br />PROJECT <br />Due on receipt <br />Owen's Cherry Tree <br />SERVICES PERFORMED <br />SERVICED <br />HOURS <br />RATE <br />AMOUNT <br />Tree & Landscape Service <br />3/22/2007 <br />000.00 <br />2,000.00 <br />'Contract bid #7771 <br />Thank you for your business! We hope you are completely <br />satisfied with our work. We appreciate your patience during <br />this busy season. Please call if you have any questions, <br />concerns or comments to share. <br />Thank you, Sperry Tree Care <br />Please call us at 461-1737 with any billing questions. <br />„ . <br />Total <br />$2,000.00 <br />~ VISA & MasterCard Accepted <br />A ~ g <br />Balance Due $0.00 <br />
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