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<br /> <br /> <br /> <br /> Johnson Wildlife Services <br /> Invoice <br /> PO.Box 574 <br /> Springfield, OR 97477 Date Invoice # <br /> Phone # (541)746-9972 <br /> 6/15/2010 JW10110 <br /> Bill To Job No. <br /> <br /> Eugene Parks and Open Spaces P.O. No. <br /> 1820 Roosevelt Boulevard <br /> Eugene Oregon 97402 <br /> (541)628-4925 _ <br /> REC#. LQ (-P- <br /> TO A/P . ~ ~ <br /> <br /> Job Performed Job Terms Due Date <br /> <br /> Noel Johnson Net 30 7/I5/2010 <br /> <br /> Date Description Animals Taken Amount <br /> 5/3/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br /> 5/7/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br /> 5/8/2010 Nutria Removal Billed at $40.00 Per Nutria 2 80.00 <br /> 5/1012010 Nutria Removal Billed at $40,00 Per Nutria l 40.00 <br /> 5/18/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br /> 5/20/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br /> 5/27/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br /> <br /> <br /> <br /> Z!Q l-,7 <br /> <br /> <br /> 63)- q <br /> <br /> <br /> <br /> <br /> <br /> <br /> Total $320.00 <br /> <br /> Payments $0.00 <br /> <br /> Balance Due $320.00 <br /> Make all checks payable to Johnson Wildlife Services Thank you for your business <br /> Payments received after due date are subject to a late fee <br /> <br /> <br /> <br /> <br /> I <br />