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L' <br /> JFrank Schmidt & Son Co. -Invoice #123047 December 19, 2005 ~ <br /> For Nie hborWoods: Bill to Account Code 312-9332-62900- 04 <br /> 25 Fraxinus americana, Autumn Purple Ash 1.25" $51.50 each $1,287.50 <br /> 20 Platanus x acerifolia Bloodgood Planetree1.25" $50.50 each $1,010.00 <br /> ~ 14 Quercus rubra, Red Oak 1.25" $61.85 each $ 865.90 <br /> 13 Quercus shumardii Shumardi Oak 1.5" $85.25 each $ 1,108.25 <br /> Total $4,271.65 <br /> Remainder to Option A Bill to Account Code 50210-985164 <br /> $8,291.75 <br /> 'i <br /> i, <br /> <br /> l <br /> <br />