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<br /> ~I <br /> Eugene Wholesale Nursery-Invoice #16273 January 24, 2006 <br /> 5~,1- Q335 <br /> For NieghborWoods: Bill to Account Code 3~-2=9-33-2-62900-955184 <br /> S Catalpa speciosa, Northern Catalpa 1.5" $20.95 each $ 104.75 <br /> 5 P~unus virginiana, Chokecherry . 1.25" $36.00 each $ 180.00 <br /> Total $ 284.75 <br /> Remainder to_Oution A Bill to Account Code 50210-985164 <br /> $5,172.75 <br /> I <br /> C <br /> 1 ~~~~~~J <br /> p <br /> c <br /> <br />