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TO: CITY OF tuahm <br />1820 ROOSEVELT BLVD <br />EUGENE OREGON 9.7402 <br />541-692-4821 <br />INVOICE <br />,,, -9 <br />Date Of Ssm:.- <br />TERMS <br />05124/11 <br />L V P , E � 0 T S D. OE <br />QUANTITY <br />DESCRIPTION <br />GROUND MAINTS: LOT ON GILHAM SOUTH OF METOLIUS <br />WO# 2011-10 <br />$129.50 <br />REC. <br />SUB. 1 _ 7 0: 7 _L <br />- 2 <br />0 100 Z4 <br />TOTAL DUE <br />$129.50 <br />,vllahw all checks payable to: Acirano's Tractor SC17iCeZ <br />Thank you for your business <br />ACITCPA'NO'S <br />I-tv I _C� H S <br />MOVIII14G — PLOWING —TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER SOCKET WORK <br />- STORM CLEAN UP & DEBRIS REMOVAL <br />Offlee f541) 744-9845 P.O. Box 779I <br />Coll 1541) $17-6307 Eugene, OR 97401 <br />Z-d gV22 Lt?s OUE)J10e I eq}PeW dL�:qo LL LZ unr <br />