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1 nvo i ce <br /> 7737 54th Ave. NE <br /> <br /> i <br /> Brooks, OR 97305-9624 , ~ Invoice # 259800 <br /> . ~ ~ Phone # 800-663-3516 Date 12/05/06 <br /> NUYthwest Fax # 503-390-4436 <br /> ShadeTrees Cust. # 10158 <br /> LLC <br /> Sold to Ship to <br /> CITY OF EUGENE CITY OF EUGENE <br /> j PUBLIC WORKS PUBLIC WORKS <br /> ! 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402 ,EUGENE, OR. 97402 <br /> ~,I <br /> Terms P.O. # Salesperson Carrier <br /> NET 30 DAYS MATT RIVEF TOBY .HEAVENS GIFT TRANS <br /> On ~ ~ Balance app?Z~`~ <br /> order Shipped left Item 2-fQ Price Total <br /> 15 15 0 CARPINUS CAROLINIANA 2" ~p2 <br /> 99.00 4 <br /> 1 85.00 <br /> ~ AT 1.75" PRICE <br /> 9 9 0 STYRAX JAPONICUS'SNOWCONE' 1.75" (p~, 106.00 954.00 <br /> 7 7 0 ULMUS AMERICANA 'VALLEY FORGE' 2" 118.00 826.00 <br /> '1 31 Order Comments TOTAL 3265.00 <br /> IAeoei~®ty the <br /> ~spt. ~i pa~blic Work a <br /> 6 <br /> ~2 <br /> 12-27-Ob AOb~04 IN <br /> / ii <br /> <br />