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Invoice <br /> ~ /1 ~ <br /> ~ I I~IViI ~~N , I~NI~~C~~I I. _ <br /> C O M P A N Y <br /> . Date Invoice # <br /> P.O. BOX 11562 PH. 686-3476 <br /> . EUGENE, oR 97440 '03/12/2002 7218 <br /> i <br /> SHIP TO <br /> I City Of Eugene <br /> ~ Attn:-Jeff Anderson <br /> ~ i 820 Roosevelt Blvd Commerce Street <br /> ~ Eugene, OR 97402 <br /> i <br /> P.O. NO. TERMS Net 45 <br /> I <br /> Quantity Description Rate Amount <br /> 46 Commerce Street Trees @ Regular Rate 39.50 1,817.00 <br /> 2 Commerce Irrigation Repairs @ Regular Rate 24.78 49.56 <br /> <br /> ~ ~G <br /> t}' <br /> ~ 6,/ <br /> ~ <br /> 0 <br /> RECV 98 <br /> a~ <br /> DATE ~ <br /> INITIAL <br /> $1,866.56 <br /> <br />