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<br /> TRILLIUM GARDENS Invoice <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Ferns, Grasses, Perennials <br /> P.O. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 <br /> Date Invoice#~ <br /> 11/3/2004 241457 <br /> Customer Shi To <br /> City of Eugene contract# <br /> 1820 Roosevelt Blvd ~~~,r ~ 2004-05417 <br /> Eugene, OR 97402 ~ Dragonfly <br /> ~ p <br /> ~o <br /> .Your Ref Number Terms Uue Date Sh Date Shi Via Pro'ect <br /> Net 30 12/3/2004 11/3/2004 Tril Del <br /> Descri tion Unif ri Unit Price Item Total <br /> Carex densa br 2,500 0.14 350.00 <br /> ~arex unilateralis br 1,500 0.14 210.00 <br /> ~leocharis palustris br 1,860 0.14 260.40 <br /> Juncos acuminates ` ~ br 1,250 0.14 175.00 <br /> Juncos bolanderi br 1,500 0.14 210.00 <br /> Juncos nevadensis br 2,500 0.14 350.00 <br /> Juncos ensifolius br 1,625 0.14 227.50 <br /> G' <br /> ~a~~ <br /> tl-~a-oY -v~ <br /> I ~ <br /> c~,~«.~ ~~y- ~syr ~ <br /> ~ ~ ~ ~T . <br /> Invoice Total <br /> Thank You we appreciate your business <br /> <br />