New Search
_ Invoice <br /> I~ C O M P A N Y Date Invoice # <br /> _ P.O. BOX 11562 PH. 686-3476 <br /> EUGENE, OR 97440 0315/2002 7227 <br /> i <br /> I <br /> SHIP TO <br /> City Of Eugene <br /> Attn: Jeff Anderson <br /> 1820;Roosevelt Blvd Aires/Gillam Road <br /> Eugene, OR 97402 <br /> P.O. NO. TERMS Net 45 <br /> ~i Quantity Description Rate Amount <br /> 10 Street Trees @ Regular Rate 39.50 395.00 <br /> 5 Street Trees @ Boli Rate 44.91 224.55 <br /> <br /> j <br /> 1 Irrigation Repair @ Boh Rate 26.84 26.84 <br /> +L <br /> ~o` pp~~~ <br /> o~' ~ <br /> ~ ~6 <br /> RECV ~ <br /> DATE a o ~ <br /> INITIAL <br /> $646:39 <br /> _ <br /> <br />