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Balance Restoration Nursery INVOICE Page 1 <br /> .27995 Chambers Mill Rd 103851 <br /> ~prane, OR 97451 Invoice Date <br /> Phone/Fax (541) 942-5530 08/03/2001 <br /> -.....Bill to: City of Eugene Ship to <br /> Urban Forestry <br /> 1820 Roosevelt <br /> Eugene OR 97402 <br /> Phone (541) 682-4818 <br /> i <br /> Purchase Order## Account## Date Shipped Due Date Ship Via Terms FOB <br /> 2002002687 Jeff OR4818 02/13/2002 03/13/2002 PICK UP Net 30 Lorane <br /> 1. <br /> t;:.: <br /> Q, y Qrd ~~y BJ© Descx'~pt~R~i , 1?r~ce fiotal' Arrt<~unt <br /> 15 Fraxinus Tatifolia 1.25"c. St 49.50 742.50 <br /> 35 Fraxinus latifolia 1.5" c. St 45.00 1575.00 <br /> j <br /> 15 Acer macrophyllum 1.25" c. St 33.00 495.00 <br /> <br /> i <br /> ~ N <br /> C~ f; ~ U <br /> v`~b6o~ ~-g ~ ~ <br /> o~ ~ ~ ~r- <br /> r~ f o ~ <br /> RECV r <br /> aye ' <br /> ®ATE ~ <br /> INITIAL Q <br /> ' ° 2812 .50 <br /> Retail + <br /> * If Total Amt is marked with an one of Cash Dsct - <br /> the following discounts has been applied: Deposit - <br /> 8% Dsct - Qtys 1000+, 10% Dsct - Qtys 10,000+ Shi in + <br /> PP~ g <br /> * Requested Ship Date: 02/13/2002 INVOICE TOTAL $2812.50 <br /> PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT <br /> Please send Payments to: <br /> Balance Restoration Nursery Account Number: OR4818 <br /> 27995 Chambers Mill Rd. Invoice Number: 103851 <br /> ..Lorane, OR 974.51 _ _ Date Shipped 02/13/2002 <br /> Phone/Fax (503) 942-5530 ~ Due Date 03/13/2002 <br /> Billed to: <br /> City of Eugene <br /> Urban Forestry <br /> 1820 Roosevelt <br /> Eugene OR 97402 , <br /> AMOUNT DUE: $2812.50 <br /> <br />