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�1C II ' Iii S <br />SU- <br />Bt Ohl <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 - 682 -4821 <br />ATC'N: FRED <br />Date Of Service <br />TERMS <br />09/121 <br />::aLi_ PA - u��" TS �. <br />UPObil ',REC __EY h <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 2053 LAKEVIEW DR <br />WO #201169 INVOICE # 1524 <br />$74,00 <br />SUB TOTAL <br />D� * 2010 X00 2 8 <br />okk 6Pt _7'0701 <br />TOTAL DUE <br />$74.00 <br />$74.00 <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 {547} 744 -8845 P.O. Box 7791 <br />C0 -6307 Eugene, OR 87"1 <br />PO; <br />TO A/P: &1 <br />RO. _ - INVOICE <br />c <br />t-d d9Z :Z0 l l 8l. deS <br />