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E. F. 11 tJRSEFiY l ~ ~ ~ V a ~ Ce <br /> 43485 SW WIATT RD <br /> FOREST GRC)'VE OR 97i1B ~ Da#e Invoice # <br /> 3/28/2006 5887 <br /> Bill To Ship To <br /> City ofEugcnc City of Eugene <br /> l R20 Roc~~velt 31vd. 1820 Roosevelt Blvd. <br /> ' ~ l:u cno.OR <br /> 97402-4 99 9702-4199 <br /> Teems Rep Ship Ve F.D.B. Project <br /> <br /> ~ P.O. Number' . <br /> NE" 30 3/28/2006 <br /> ' ion Price Each Amount <br /> Quantity Item Code Descnpt <br /> 3 A18E Acer Armstrong Z 116.(10 348.00 <br /> 1 11+I[$~ Qucfcus garyana 3" 350A0 350.00 <br /> ' ' ee D iv by EF Nurse Inv. 254.00 230.00 <br /> VERY 1 r cl 4 <br /> 1 DELI ~Y . <br /> y <br /> ~ ~ <br /> ~~.Y <br /> ~ ~ <br /> 1"Otal ~ x9a8.~ <br /> <br />