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<br /> TRILLIUM GARDENS Invoice <br /> Native Trees & Plants, Slwbs, 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 /> 10/25/2004 241442 <br /> Customer Shi To <br /> City of Eugene contract# <br /> 1820 Roosevelt Blvd y Z~~a ~ ~ ~ ~ 2004-05417 <br /> Eugene, OR 97402 ~n,~ ~ <br /> / 3 U~ <br /> .,R~~~~~ <br /> ~~a~~r rf;.~~~- ~ _ <br /> Your Ref Number Terms Due Date. Shi Date Slu Via Pro'ect <br /> Net 30 11/24/2004 10/25/2004 Tril Del <br /> Descri tion Unit uanti Unit Price.. Item Total <br /> Carex densa br 4,250 0.14 595.00 <br /> Carex obnupta br 3,000 0.14 420.00 <br /> Juncus acuminatus br 4,250 0.14 595.00 <br /> Juncus effusus var. pacificus br 4,250 0.14 595.00 <br /> Juncus ensifolius br 4,000 0.14 560.00 <br /> Juncus patens br 4,250 0.14 595.00 <br /> P'~ <br /> D~~, ~ <br /> t <br /> ~ <br /> Go <br /> Q <br /> .1--~'~-'-~Su1 CVD <br /> .1 <br /> Invoice Total <br /> Thank You we appreciate your business <br /> <br />