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~ 002929 <br /> 2 3- ~ <br /> GR CUSTOMER NO. <br /> ~ ~ R Y ~ CTEUG <br /> '43465 S.W. WATT ROAD • FOREST GROVE, OREGON 97116 n <br /> (503) 357-5141• FAX 357-1352 • 1-800-574-5141 /Vc~ <br /> ~ " <br /> v~,, <br /> , <br /> BILL TO: SHIP TO: <br /> ~ ~ <br /> City of Eugene City of Eugene <br /> 1820 Roosevelt Blvd. 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4199 Eugene, OR 974Q2-4199 <br /> I <br /> i <br /> - - <br /> DiaTE SHIP VIA F.O.P. ~ " TER"PS <br /> - - <br /> i1 t2-9/0~ I Agin ~--Net-~0 - - - <br /> ~?~Fi~,~DER NUMBER ORDER DATE ~ SALESPERSON OUR ORDER NUMBER <br /> 2 0-0z _ - _ _ ~ - - - <br /> - - - <br /> i ~ _ u ,TIT; , <br /> <br /> • ITEi~1 ~lUM6ER DESCRIPTION UNIT PPICE AMOUNT <br /> REOUIF-~CD. HJ TED ~ B.U ~ - <br /> 40 40 A2E Acer Campestre Q.E. 2" 98.0 3920.00 <br /> 5 5 A28E Acer Sacc. Green Mt. 2" 98.0 490.00 <br /> 15 15 A3QE Aesculus Ft. McNair 2" 98.0 1470.00 <br /> 40 40 Misc Syringa Ivory Silk 2" 109.0 436Q.00 <br /> ,10 YO G6C Ginkgo Autumn Gold 1 1/~2" 95.0 950.00 <br /> Invoice subtotal 11190.00 <br /> Invoice total 11190.00 <br /> Net 3 Late char es of l 1/2~ per month on un aid bala ces. <br /> ~ <br /> ~ ~ ~ <br /> ~ <br /> ~ <br /> o©a a~~ <br /> REV <br /> DA E -'1 oa <br /> TIAL <br /> you <br /> <br />