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Sperry Tree Care Inv 21079
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Sperry Tree Care Inv 21079
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Last modified
12/22/2011 10:01:37 AM
Creation date
12/22/2011 10:00:29 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
955184
Identification_Number
2012007917
Document_Number
21079
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City of Eugene Parks & Open Spaces <br />NeighborWoods Prog /Jackie Hallett pO. rJ <br />1820 Roosevelt Blvd REC:_ <br />Eugene, OR 97402 TO A/P: <br />Please remove top portion and return with payment. <br />I*- <br />4d <br />TERMS <br />PROJECT <br />Due on receipt <br />NeighborWood... <br />SERVICES PERFORMED <br />SERVICED <br />HOURS <br />RATE <br />AMOUNT <br />Site cleaning: Complete, haul all job debris (except stumpgrinding). <br />12/9/2011 <br />WORK DONE AT 1283 TYLER STREET, EUGENE -- APPROVED BY <br />SCOTT ALTENHOFF <br />ENGLISH HAWTHORN (Crataegus laevigata) North street stump <br />Grind stump approximately 12 inches below grade. Rake and mound <br />90.00 <br />90.00 <br />debris. <br />ENGLISH HAWTHORN (Crataegus laevigata) South street stump <br />Grind stump approximately 12 inches below grade. Rake and mound <br />90.00 <br />90.00 <br />debris. <br />"Thank you for your business! It is our hope that you are completely <br />satisfied with our work. Please call if you have any questions, concerns or <br />comments to share. <br />Enjoy your trees, <br />-All of us at Sperry Tree Care - <br />q0C) ' <br />53 <br />Please call us at 461 -1737 with any billing questions. <br />Total <br />$180.00 <br />VISA & MasterCard Accepted <br />Payments /Credits <br />Sperry Tree Care <br />$0.00 <br />(541) 461 -1737 <br />Balance Due $180.00 <br />I*- <br />4d <br />
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