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May 18 09 04:38p <br />y <br />TN <br />Not <br />Water Brothers 5413450713 p.3 <br />Water Brothers Construction, I.nc. I nvoice <br />260 W. 5roaJwa ' 9 DATE INVOICE # <br />N eu <br />?�. Eugene, OK 97101 5/11/2009 5356 <br />P IS.. 54113 -+5. -50,80 <br />BILL TO <br />Fax # <br />Owen Rose Garden <br />Attn: Emily Proud#'oot <br />(541) 345 -0713 <br />wtivw.waterbrothers.com <br />P.Q. NO. TERMS DUE DATE <br />5/11/2009 <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />Project: Owen Rose Garden WalkwW Remodel <br />Invoice upon completion <br />Replacernen1 of-9 squares of existing concrete paving to Gazebo <br />4,600.00 <br />4.600.00 <br />P6 0 <br />.. <br />LD /C49 <br />nk you for your business! <br />Ra a nce D $4,600.00 <br />z, 1.5% Interest due on all overdue invoices! <br />Phone # <br />Fax # <br />Web Site <br />(541) 345 -5080 <br />(541) 345 -0713 <br />wtivw.waterbrothers.com <br />