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Active Transfer invoice <br /> DATE INVOICE # <br /> 501 Hwy 99 N 2i13i2oo2 3946 <br /> Eugene OR 97402 <br /> ~ <br /> (S41 ~ 688-5801 <br /> BILL TO ~ ~ <br /> City of Eugene - y~ <br /> 1820 Rooseveltt Blvd. <br /> Eugene, OR 97402 <br /> P.O. NO. TERMS PROJECT <br /> Due on receipt <br /> <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> 1 25 B & B Trees from E.F. Nursery, 43465 S.W. Hiatt Rd., Forest Grove, OR 280.50 280.50 <br /> Shipper #2353 <br /> PO# 200201489 <br /> ' ~o~a6~~~1~ <br /> ECi~ <br /> DATE ~ ~ <br /> AlTIAL~~?~'`"` <br /> ~.r <br /> ~Y N <br /> v <br /> TO#al $z8oso <br /> <br />