: INVOICE <br /> oo5ss7 <br /> ' . ~ DATE INVOICE NO. <br /> ( ~ <br /> ~i =v i ~ 3f28f2006 5887 <br /> 2SE RY.~ <br /> 43465 S.W. HIATT ROAD • FOREST GROVE, OREGON 97116 <br /> (503) 357-5141 • FAX 357-1352 • 1-800-574-5141 <br /> BILL TO: SHIP TO: <br /> City of Eugene City of Eugene <br /> 1820 Roosevelt Blvd. 1820 Roosevelt Blvd. <br /> Eugene, OR Eugene, OR <br /> 97402-4199 97402-4199 <br /> P.O. NUMBER TERMS REP SHIP VIA :F.O.B. PROJECT <br /> NET 30 3/28f2006 <br /> QUANTITY -ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br /> 3 A18E Aces Armetrortg 2 116.00 348A0 <br /> 1 MISC Quercus gazyana 3" 350.00 350.00 <br /> " ~ r ate: <br /> ~ C^ G+ <br /> r ~ Rece~yed by t e <br /> Dept. at pubUc W rks <br /> <br /> > _ <br /> e ~s~e <br /> 9~~, c~D <br /> <br />