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<br /> Y. ~ <br /> ~ INV ICE <br /> _ ~ O <br /> C O M P A N v DATE INVOICE # <br /> P.O. Box 11562 PH. 686-3469 10/30/2003 12226 <br /> EUGENE, OR 97440 <br /> BILL TO: <br /> SHIP TO <br /> City of Eugene Atn: Trevor Taylor <br /> Department Of Public Works <br /> Parks & Open Space <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> P.O. NO. TERMS Net 30 <br /> I~~~Ft}~~ . AMOUNT <br /> Quantity Description Rate Amount <br /> 18,850 Contract #2004-05305 WEWP Seedling Planting - 0.86 16,211.00 <br /> balance of 3800 to be planted in Spring <br /> 753 Additional Seedlings Planted 0.86 647.58 <br /> 'fir <br /> i <br /> $16,858.58 <br /> TOTAL <br /> <br />