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10/05 006 04:03 <br />5414610091 <br />0, <br />cpBRlty <br />FREE --CA4~ <br />Certified Arborists <br />cci.109012 <br />Carrie Peterson <br />Parks & Open Spaces <br />Fax: 682-4882 <br />PAGE 01/01 <br />Invoice <br />DATE <br />INVOICE NO. <br />11/30/2005 <br />. 7455 <br />TERMS I PROJECT <br />Due on receipt <br />SERVICES PERFORMED SERVICED HOURS RATE AMOUNT <br />Tree & Landscape Service, 1"1 /29/2005 400.00 400.00 <br />Contract bid #5942 -40.00 -40.00 <br />Tree Coupon <br />0.00 <br />Payment to be divided between City and Souza <br />City to pay $165.09 and Souza to pay $195.00 <br />We hope this job went well for you. Please call if you have <br />any concerns or have other things to share. Thanks, Sperry <br />Tree Care Team. <br />l r v V > 4 1 <br />C <br />Please call us at 461-1737 with any billing questions. Total $360.00 <br />1pF EUQ, VISA & MasterCard Accepted Balance Due $165.00 <br />Received <br />OC'T - 62(106 . <br />SPERRY TREE CARE <br />X261 13 I <br />rv- <br />605 Howard Avenue ( I U / G'l <br />Eugene, Oregon 97404 <br />PhonF. 154114-61-1737 <br />Fax (541) 461 0091 <br />