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1 � L .{ t" � �` <br />S 1 Ft v11 ? PJ L. 7 <br />LYON <br />T0: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541 -682 -4821 <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP $ DEBRIS REMOVAL <br />Office {541} 7448845 <br />Cell ;543} 517 -6307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Late Of Scrvice <br />TERMS <br />07126111 <br />ALL R,wVI.�EM17S DUE <br />1:�©9 RE2E - <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 388 S GARDEN WAY <br />W0#201152 INVOICE # 1484 <br />$37.00 <br />PO: <br />REQ p - -- <br />TO A/P: z <br />(o 1L- <br />SUB TOTAL <br />2010 100 ZA7 <br />$37.00 <br />TOTAL DUE <br />$37.00 <br />:Make all checks payable to: Ac reno's Tractor Zal7ices <br />Thank you for your business <br />Z'd ON32JI0V VH12WN e£7:80 L L Lo 6nV <br />