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Invoice <br />DATE INVOICE NO. <br />6/25/2004 6189 <br /> TERMS PROJECT <br /> River Ave. Project <br />SERVICES PERFORMED SERVICED HOURS RATE AMOUNT <br />Tree & Landscape Service. 6/1 /2004 ******** 15122.00 <br />Contract bid #2004-23 Job #3693 June 1st through June <br />25th <br /> <br />REC~_A l `-f q $` <br />~~2.~~' ~`-~ <br />DATE <br />_. <br />Ro~~2K <br />To: D~~t~l~ <br />Job No. 3~R3 <br />Contr No. vv <br />Assessable? YE or NO <br />I a pro this_ for payment. <br />S nature Date: ~ ~ -~~ -~4 <br />Please call Amy at 461-1737 with any billing questions. Total <br />$15,122.00 <br /> <br />VISA & MasterCard Accepted Balance Due <br />$15,122.00 <br />~~.~~~ <br />