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INVOICE <br /> r, ~c~r, <br /> LANDSCAPE COMPANY DATE INVOICE# <br /> P.O. BOX 11562 • EUGENE, OR 97440 11/30/2004 14775 <br /> TEL. (541) 686-3469 <br /> BILL TO: SHIP TO <br /> City of Eugene Trevor Taylor <br /> Maintenance & Parks & Open Spaces Wetlands <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> P.O. NO. TERMS Net 30 <br /> DESCRIPTION , AMQ;UNT <br /> <br /> Quantity Description Rate Amount <br /> 4,350 Planting Plugs 0.86 3,741.00 <br /> ~ ~ ~ ~ <br /> r- ~ <br /> ~ ~ ~ <br /> ~ ~.~~r - { <br /> ~-~,-a 2~n~-~D~ 305 <br /> I ~ <br /> ~ ~ ~ ASSIGNED AND PAYABLE TO: <br /> CAPITAL ASSOCIATES INC. <br /> ~ ~ i 0 ~ PLEASE REMIT TO: <br /> CAPITAL ASSOCIATES <br /> PO BOX 4100 <br /> MEDFORD, OR 97504-0150 <br /> 800-727-3377 <br /> \v <br /> TOTAL $3,741.00 <br /> <br />