New Search
• <br />Invoice <br />DATE INVOICE NO. <br />6/15/2007 8849 <br />City of Eugene Parks & Open Spaces <br />ATTN: Mark Snyder <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <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 />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 />Total <br />$2,098.67 <br />VISA & MasterCard Accepted <br />Balance Due $2,098.67 <br />Page 2 <br />