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S~venoaks Native Nursery invoice <br /> 29730 Harvest Dr. SW ~ ~ <br /> ear F~~C;<aflf~ic) <br /> Albany, OR 97321 r~;~f DATE INVOICE NO. <br /> ` C541~ 757-6520 FAX C541~ 757-6520 ! ,,~~py. 02/02/'02 391 <br /> ~A fR <br /> ~ ~~o <br /> BILL TO SHIP TO <br /> Jeff Anderson Jeff Anderson <br /> City of Eugene City of Eugene <br /> 1820 Roosevelt 1820 Roosevelt <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> 541-682-4800 <br /> P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA <br /> 2002 028949 Net 30 03/07/'02 02/07/'02 customer... <br /> <br /> I <br /> QTy DESCRIPTION PRICE AMOUNT <br /> 15 Pinus ponderosa 7..gal: Wm Valley 20.00 300.00 <br /> _ _ _ <br /> [ <br /> ~.~C~~~B <br /> w . ~ <br /> :a. - ~ <br /> 1~ <br /> ~S ti <br /> ~ <br /> ~ ~ <br /> . <br /> ~ <br /> ~ ~ <br /> P ~ <br /> TOta~ $300.00 <br /> <br />