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- S U] I-t V t( Y PJ S <br />ON <br />T0: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <br />'Te m: FRED <br />INVOICE <br />Date Of Ser7ioe <br />TERMS <br />07/231,11 <br />i_'iLL <br />UP,DK <br />I <br />QU ANTITY <br />DESCRIPTION <br />TOTA . <br />GROUND MAINT'S: INTERSECTION FRIENDLY & LORANE HWY <br />WO #201148 INVOICE # 1485 <br />$55.50 <br />PO: 2C4 :1 <br />REC:-_�j CD <br />TO AIP:_ W - PL Lj <br />; _ 2 211L 'ZO O O 1 I-qj SUB TCTAL <br />$55.50 <br />TOTAL DUE <br />$55.50 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />MOWING— PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 744 -8845 P.O. Box 7791 <br />Cell {541} 517 -6307 Eugene, OR 97401 <br />b'd 9688 - 6b9 ON32II0b' VH_L IIVN eCZ :80 L 6 60 6nV <br />