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t ~ Invoice <br /> - _ ~ ~c~ ?/'®1 .~~1 11'1= <br /> II I~IVII ~~Iv I I I ~C. <br /> C O M P A N Y Date Invoice # <br /> P.O. BOX 11562 PH. 686-3476 <br /> <br /> 7 ~ EUGENE, OR 97440 03/31/2002 7361 <br /> i <br /> i <br /> I <br /> I <br /> <br /> ~ SHIP TO <br /> City Of Eugene <br /> Attn. Jeff Anderson <br /> 1820 Roosevelt Blvd Ayres, Meadow View, River Point <br /> .:Eugene, OR 97402 <br /> P.O. NO. TERMS Net 45 <br /> Quantity Description .Rate Amount <br /> 26 Street Trees @ Boli Rate 44.91 1,167.66 <br /> 1 Street Tree @ Regular Rate 39.50 39.50 <br /> ~L <br /> 'lr,. ,5~ <br /> RECV <br /> DATE ~ ~ <br /> . INITIAL <br /> $1;207.16 <br /> <br />