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Johnson Wildlife Services <br />PO.Box 574 <br />Springfield, OR 97477 <br />Phone # (548746.9972 <br />Bill To <br />Eugene Parks and Open Spaces <br />1820 Roosevelt Boulevard <br />Eugene Oregon 97402 <br />(541)628-4925 <br />Invoice <br />Date Invoice # <br />5/2/2010 JW10106 <br />Job No. <br />P.O. No. Verbal Lauri H <br />`vo a~~p~oti~l t3S c~;~/ <br />io R~ P S~z~~(~o <br />Job Performed Job Terms Due Date <br />i <br />~ Ncel Johnson <br />Nutria Control <br />Net 30 <br />6/1/2010 <br />- Date ~ Description Animals Taken Amount <br />4/5/2010 Nutria Removal Billed at $40.00 Per Nutria 2 80.00 <br />4!7/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br />4/8/2010 Nutria Removal Billed at $40.00 Per Nutria 3 120.00 <br />4/9/2010 Nutria Removal Billed at $40.00 Per Nutria 3 120.00 <br />4/10/2010 Nutria Removal Billed at $40.00 Per Nutria 2 80.00 <br />4/I 1/2010 Nutria Removal Billed at $40.00 Per Nutria 2 80.00 <br />4/12/2010 Nutria Removal Billed az $40.00 Per Nutria 2 80.00 <br />4/13/2010 Nutria Removal Billed at $40.00 Per Nutria 3 120.00 <br />4/14/2010 Nutria Removal Billed at $40.00 Per Nutria 4 160.00 <br />4/17/2010 Nutria Removal Billed at $40.00 Per Nutria l 40.00 <br />4/18/2010 Nutria Removal Billed at $40.00 Per Nutria l 40.00 <br />4/19/2010 Nutria Removal Billed at $40.00 Per Nutria 3 120.00 <br />4/20/2010 Nutria Removal Billed at $40.00 Per Nutria 2 80.00 <br />4/21/2010 Nutria Removal Billed at $40.00 Per Nutria 4 160.00 <br />4/22/2010 Nutria Removal Billed at $40.00 Per Nutria 6 240.00 <br />4/23/2010 Nutria Removal Billed at $40.00 Per Nutria 4 160.00 <br />4/24/2010 Nutria Removal Billed at $40.00 Per Nutria 2 80.00 <br />4YL5/2010 Nutria Removal Billed at $40.00 Per Nutria 1 40.00 <br />4/26/2010 Nutria Removal Billed at $40.00 Per Nutria 3 120.00 <br />'4/27/2010 Nmria Removal Billed at $40.00 Per Nutria ~ 3 120.00 <br />4/28/2010 Nutria Removal Billed at $40.00 Per Nutria 3 120.00 <br />4/30/2010 Nutria Removal Billed at $40.00 Per Nutria 5 200.00 <br />Delta Ponds Dk <br />~ TOta1 <br />J <br />~~ $2,400.00 <br /> <br />~ N ~ 00011 <br />I p p;~ ~~ <br />11~"a'~ Payments $o.oo <br />v <br />g ~~ , p y~lti/lv Balance Due $2,400.00 <br />~. <br />r: <br />c'S1 ~, ~ <br />5--~ ~- io <br />Make all checks payable [o Johnson Wildlife Services Thank you for your business <br />Payments received after due date are subject to a late fee <br />531- °~ 3 3 s - i..P I "~ 3 `~ - ~('~('~~-~ZZ <br />