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- _ ~ _ Invoice <br /> C O M P A N Y Date Invoice # <br /> I P.O. BOX 11562 PH. 686-3476 <br /> EUGENE, OR 97440 03~15~2002 7228 <br /> SHIP TO <br /> City Of Eugene <br /> Attn: Jeff Anderson <br /> 1820 Roosevelt Blvd Delta Hwy <br /> :Eugene, OR 97402 <br /> <br /> i <br /> P.O. NO. TERMS Net 45 <br /> Quantity Description Rate Amount <br /> 35 Street Trees @ Boli Rate 44.91 1,571.85 <br /> 6 ~ (~.f <br /> o„~- t~ <br /> ~ ~ <br /> ~ <br /> RECV ~ <br /> DATE <br /> INITIAL c- <br /> $1,571.85 . <br /> <br />