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Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Invoice <br />Date <br />Invoice # <br />2/12/2008 <br />2008 -2004 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS /Parks & Open Spaces <br />r <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Customer E -mail <br />Project Name TERMS <br />john.luther @ci.eugene.or.us <br />Contract #22 Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Stump Grind... <br />633 W 8th <br />1 <br />1/25/2008 <br />105.00 <br />105.00 <br />Stump Grind... <br />N. Side of W. 16th. <br />1 <br />1/25/2008 <br />215.00 <br />215.00 <br />Stump Grind... <br />9 N. Monroe <br />1 <br />1/25/2008 <br />105.00 <br />105.00 <br />Stump Grind... <br />940 Clark <br />1 <br />1/25/2008 <br />138.00 <br />138.00 <br />Stump Grind... <br />4275 Murnane <br />1 <br />1/25/2008 <br />105.00 <br />105.00 <br />3� = - 6 i73 <br />If you have already made full payment, please contact our office. If you have any questions, I Payments /Credits <br />please contact our office(s) in the Willamette Valley at 757 -TREE /967 -TREE or on the $0.00 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. r <br />Balance Due $668.00 <br />Phone # Fax # E -mail <br />C 1 �'�� <br />(503) 838 -1644 (503) 606 -9317 Priscillao3 @cs.com <br />