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TRILLIUM GARDENS Invoice <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Ferns, Grasses, Perennials <br /> °.0, Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 _ <br /> <br /> ~1r Date Invoice#--~ <br /> 11 /2/2004 24145 8 <br /> Customer Shi To <br /> City of Eugene x contract# <br /> 1820 Roosevelt Blvd ~ ` 1U3~Q~ <br /> X04-05417 <br /> Eugene, OR 97402 ~F ~ 3a ~ <br /> ( ~ a <br /> Y ' ur Ref Number Terms Due Date Shi Date Slu Via Fro'ect <br /> Net 30 12/2/2004 11/3/2004 Tril Del <br /> Descri tion Unf uanti Unit Price Item Total <br /> Ca>*ex densa br 2,500 0.14 350.00 <br /> Ca>*ex unilateralis br 750 0.14 105.00 <br /> Juncus nevadensis br 2,500 0.14 350.00 <br /> uncus acuminatus br 1,250 0.14 175.00 <br /> Juncus bolanderi br 1,070 0.14 149.80 <br /> Juncus nevadensis br 1,070 0.14 149.80 <br /> ~ <br /> o. t <br /> ~r-r~- ~Y <br /> ~ n-~-~.~~ ~.~vY c~sYl ~ <br /> GTE '~(~fI ~ <br /> ~ ~zi~ <br /> ~ <br /> ~ coo <br /> Invoice Total <br /> Thank You we appreciate your business <br /> <br />