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Buena -Vista Arbor Care Co. <br />:~J~; <br />°? 6G35 Prather Rd. <br />1 <br />Independence, OR 97351 <br />--- -_ <br />Bill To <br />City of Eugene <br />Kevin Foerstlex <br />PUBLIC WORKS/Parks & Open Spaces <br />-1820 Rasevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />4/3/2009 2009-2777 <br /> Customer E-mail Project Name TERMS <br /> matt.m.rivers@ci.eugene.or.us Net 30 <br />Item Description Qty Data Rate Discount Amount <br />Stump Grind... 467 River Rd. DBH 8.D 3 4/2/2009. .103.40 310.20 <br /> ~l~C~~C~~ f~/ ~~ <br /> <br /> ~~ ~~ ~! F7 ~( "` <br /> ~i ~~~ <br /> ~ <br /> 1 " -' " e ~ <br /> ~a <br /> ~ ~: <br />°~~. <br />lfyou have already made full payment, please contact our office. Ifyon have any questions, PaymentSlCCedltS <br /> <br />please contact our office(s) in the Willamette Valley at 757-TREE/967-TREE or on the $O.OD <br />Coast in Lincoln City at (541) 994-TREE oe Newport (541) 265-9193, option 2. <br /> Balance Due $310.20 <br />Phone # E=ax # E=-mail eR1~ ~ <br />~~~~~ ~~~~ ~~~1~ , v~sa~ <br /> <br />(SD3} 838-1644 (503) 606-9317 lindsayingram@cs.com ® ~~ -~- <br />