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Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS /Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />5/22/2009 <br />2009 -2858 <br />P K 16 1 - I <br />lPC�I� -�1a� <br />Customer E -mail <br />Project Name <br />TERMS <br />matt.m.rivers @ci.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Stump Grind... <br />2820 Chuckanut DBH 20.0 <br />1 <br />5/21/2009 <br />151.80 <br />151,80 <br />Stump Grind... <br />2820 Chuckanut DBH 16.0 <br />1 <br />5/21/2009 <br />115,50 <br />115.50 <br />. (V 0 <br />If you have already made full payment, please contact our office. If you have any questions, <br />its <br />Payments/Credits <br />please contact our office(s) in the Willamette Valley at 757- TREE /967 -TREE or on the <br />$0.00 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. <br />B alan c e Due $267.30 <br />Phone # <br />Fax # <br />E -mail <br />MEXPR ° <br />v�JA <br />.7 <br />(503) 838 -1644 <br />(503) 606 -9317 <br />lindsayingram @cs.com <br />3% added after 30 days. PAYFALL ONLY. <br />