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Walama Restoration Project <br />Date Invoice # <br />Community 5upporte4 Rehabilitation <br />And Native Re-vegetation of our Water5hed5 6/1/2007 744 <br />PO Box 894 <br />Eugene, OR 97440 <br />541-484-3939 <br />i n fo@wa l a m a re5to rati o n- o rg <br />Approved: <br />Paul Gordon <br />City of Eugene <br />AcCt. <br />Ct: <br /> <br />t <br />1820 Roosevelt Blvd. <br />2 <br /> <br />ra <br />COrl <br />20 <br />00: <br />Eugene, OR 9740 <br />Rec. <br />To NP: <br />Quantity <br />Description Unit Price <br />Amount <br />80 <br />selective weeding at Dragonfly Bend on 5-28 <br />18.50 <br />50 <br />18 <br />1,480.00 <br />1,332.00 <br />72 <br />72 <br />on 5-29 <br />on 5-30 <br />. <br />18.50 <br />1,332.00 <br />64 <br />on 5-31 <br />18.50 <br />50 <br />18 <br />1,184.00 <br />1,036.00 <br />56 <br />24 <br />on 6-1 <br />Shade tarp placement at Oxbow West on 6-1 <br />. <br />18.50 <br />444.00 <br />ok ~a <br />i <br />V <br />Total <br />$6,808.00 <br />- <br />~~3~`~ (ESN 1'FI <br />~ Payments/Credits <br />- 53b-qe~ 73cf-c7353;Rq <br />$0.00 <br />q-3 L <br />b -Z, ~ Balance. Due <br />$6,808.00 <br />o rr ,-A weVO <br />U /27 (J <br />Please make checks payable to Walama Restoration Project. If you have any <br />questions concerning this invoice, please contact us at 541484-3939. Our EIN is <br />93-]321979. <br />Thank you for your business! <br />