New Search
S1 <br /> T~ILI.~IUM GARDENS Invoice <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Ferns, Grasses, Perennials <br /> °.O. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 <br /> Date Invoice# <br /> 11/2/2004 241458 <br /> Shi To <br /> Customer <br /> City of Eugene ~ contract# <br /> 1820 Roosevelt Blvd ~ ` __~S-~» ~U~~-Q~ _2004-05417 <br /> Eu ene OR 97402 ~ ~ <br /> ~ <br /> __.T..~~.~----- . <br /> Yaur Ref Number Terms Due Date Sh Date Shi Via Pro'ect <br /> Net 30 12/2/2004 11/3/2004 Tril Del <br /> Descri tion Unit uanti Unit Price Item Total <br /> Carex densa br 2,500 0.14 350.00 <br /> Carex unilateralis br 750 0.14 105.00 <br /> Juncos nevadensis br 2,500 0.14 350.00 <br /> ~uncus acuminatus br 1,250 0.14 175.00 <br /> <br /> ~urvcus bolanderi br 1,070 0.14 149.80 <br /> Juncos nevadensis br 1,070 0.14 149.80 <br /> ~ ~ ~ - „ ~~~o~ <br /> ~ , <br /> ~ <br /> o~ t. ~ <br /> l~-r~- ~Y <br /> ~T~ ~r~fl ~ <br /> I~ ~ _ _ <br /> Invoice Total <br /> Thank You we appreciate your business <br /> <br />