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1711 <br />LEW, MARK <br />CAPELLA MARKET <br />2489 WILLAMETTE ST <br />EUGENE OR 97405 <br />INVOICE <br />Page: 1 O-C'd- P.Z- ms <br />Invoice No: <br />PWM -001273 <br />Invoice Date: <br />05/18/2010 <br />Customer Number: <br />11206 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/17/2010 <br />AMOUNT DUE: <br />1,199.21 USD <br />Line Adi PO: Net Amount <br />1 Street Tree replacement for 2489 Willamette. Includes: Tree <br />Inspection, consultation, removal of 5 city trees, pruning 1 city <br />tree, removal and grinding 5 stumps, purchasing and planting 5 <br />replacement trees. Labor, Equip. and Materials. 1,199.21 <br />SUBTOTAL: 1,199.21 <br />TOTAL AMOUNT DUE : 1,199.21 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682.4804. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STANOMD <br />Original <br />