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d~ <br /> <br /> TRILLIUM GARDENS Invoice <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Ferns, Grasses, Perennials ~y <br /> p.0. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 ~ 'g• V <br /> Z' Date Invoice# <br /> 5/30/2005 251684 <br /> Customer Shi To <br /> City of Eugene Contract #2005-05320 ~,i~ <br /> 1820 Roosevelt Blvd ~ <br /> Eugene, OR 97402 ~ ~ <br /> D <br /> Your Ref Number Terms Due Date Slu Date Shi Via Pro'ect <br /> Due on recpt 5/30/2005 5/30/2005 Tril Del <br /> Descri tion Unit uanti Unit Price Item Total <br /> Initial payment - 35% of $15485.10 5,419.78 5,419.78 <br /> ~ <br /> ~ <br /> EJ r q ~ <br /> ~ <br /> ZuuS r~uv~a~f <br /> ~ <br /> Invoice Total <br /> °'~1~.7~ <br /> Thank You we appreciate your business <br /> <br />