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Date <br />Invoice # <br />7/12/2010 <br />919 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />25 <br />Mowing and selective cutting of Rubus armenicus in the Whilamut <br />Natural Area <br />20.00 <br />500.00 <br />2 , `i(o3Ti 113 0 JOB <br />u �. <br />3 vozD(o <br />ey— <br />IEC #: <br />Total $500.00 <br />Balance Due $50000 <br />101 <br />Please make checks Payable to Walama (restoration Project. If you have any questions concerning this invoice, Please contact us at <br />5 - 494 -3939. Our F_IN is 9 3 1 979 <br />Thanlcyou for your business! <br />