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R-J Consulting Services, LAR Invoice <br />2378 NW Holly Pl <br />Albany, OR 97321 <br />Bill To <br />Lauri Mullen <br />Public Works/Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date Invoice # <br />8/20/2008 1731 <br />P.O. No. <br />Terms <br />Due on receipt <br />Description <br />Qty <br />Rate <br />Amount <br />Job # 64-08 / Delta Ponds <br />Mow designated area described in Work Order <br />(08/19/08) <br />5 <br />91.00 <br />455.00 <br />Fuel Surcharge <br />I&A 'ru <br />I <br />5 <br />7.47 <br />37.35 <br />~V L) <br />31- <br />Thank you for your business. <br />Total $492.35 <br />Balance Due $492.35 <br />Phone # <br />541-967-9550 <br />C)LU (-7 ICM L' <br />C) f-f ~b~ <br />