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<br /> '1'~ZTI.LIUM GARDENS Invoice <br /> Native Trees & Plants, Sluubs, Water Plants, Roses, Ferns, Grasses, Perennials <br /> P.4. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ far 541-937-2261 <br /> Date Invoice# <br /> 10/27/2004 241443 <br /> Customer Shi To <br /> City of Eugene ~3i{ ~ contract# <br /> 1820 Roosevelt Blvd ~ 2004-05417 <br /> Y <br /> Eugene, OR 97402 ~e~~~~~~~~~~~. ~ 1 -n <br /> Your Ref Number Terms Due Date` Shi Date Shi Via Pro'ect <br /> Net 30 11/26/2004 10/27/2004 Tril Del <br /> Descri tion Unit cant Unit Price Item Total <br /> ~azex densa br 5,000 0.14 700.00 <br /> Cazex unilateralis br 2,250 0.14 315.00 <br /> Eleocharis palustris br 4,000 0.14 560.00 <br /> Juncos acuminates br 2;500 - - 0.14 350.00 <br /> Juncos bolanderi br 1,500 0.14 210.00 <br /> Juncos effuses vaz. pacificus br 500 0.14 70.00 <br /> Juncos nevadensis br 5,000 0.14 700.00 <br /> Juncos ensifolius br 1,625 0.14 227.50 <br /> Juncos oxymeris br 500 0.14 70.00 <br /> Juncos patens br 500 0.14 70.00 <br /> <<~,9/~ <br /> ~ Q <br /> o, ~ 1 <br /> ~,~~~t,f ~~o'~- pSH(~- <br /> ~~N ~~~C <br /> Invoice Total <br /> Thank You we appreciate your business <br /> <br />