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r� <br />T <br />PO Box 3465 Invoice <br />L I1' , O 97062 <br />Phon # 503 - 692 -1195 <br />Fa # 092 -1199 <br />PA C SPOT TURF . '` <br />Tf TT .pa if ports urf.co <br />as" <br />Bill To <br />=^,•.: any. �rinrrr+ rlr. �l�' Nl{.: cxca. sr�iC' �.':: a ,"��S `:'f.+.?i :x�1uLGW >laY.a <br />C ity of Eugene <br />A.tt: AP <br />PO Box I 1110 <br />Eugene OR 97401 P.O. N o. Terms <br />Due on rem t <br />.fob Number Date lnvolc <br />10-260 10/29/2010 9572 <br />J 9 - - .,j I <br />Item Description Quantity Amount <br />MAURIE JA BS PARK <br />5060 DT Aeration. Deep Tine Aeration 924.00 <br />PETERSEN BARN 'ARK <br />5060 DT Aeration Deep Tine Aeration 1,070.00 <br />SWIM PARK LAWN AREAS <br />5060 DT Aeration Deep Tine Aeration 1.25 312.50 <br />RIFER PLAY PARK PLAYGROUND <br />5060 DT Aeration Deep Tine Aeration 1,75 4 T5 <br />;..} <br />U N {1; '4 I <br />nsse C� �:y \ \\ ��- w�f;. w.. r.- �. Mr; x:: o^ ��,•:[. ��rsr-: I;:,. x: �.. .:-,.•r..r��..: <br />;311._ - 61'7 <br />S u b t o ta I <br />Total <br />$2,744.00 <br />$2,744,00 <br />late fee of 1. 5 % per month (18 annual rate may be charged on any unpajd balance 30 days past due. Balance Due $2,744.00 <br />