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Armitage Nursery Order -Invoice #6758 November 30, 2004 <br /> For NeighborWoods: Bill to account code 312-9332-62900-975104 <br /> 15 Nyssa sylvatica 15 GA $50.00 each $750 <br /> Remainder to O tion A Bill to account code 50210-985164 <br /> $800 _ <br /> I <br /> i <br /> i <br /> i <br /> ~ f~, <br /> <br /> ~I <br /> V <br /> <br />