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p~M P M 7 C Invoice <br />MAR 2 7 2007 DATE INVOICE NO. <br />3/22/2007 8609 <br />3v <br />City of Eugene Parks & Open Spaces <br />ATTN: Mark Snyder <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Po D-,'-~6 16 1ZO ~ 3J <br />~ 2t 5 <br />It (S-7 <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 />0,e -/c <br />~33.S - 3~ - 93s1~2 <br />,F ir <br /> <br />Please call us at 461-1737 with any billing questions. <br />Total <br />$2,000.00 <br />VISA & MasterCard Accepted <br />Balance Due $2,000.00 <br />