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Invoice <br /> i ri~iv~i~~~w re' i~,wi~~c:~i~i_ <br /> C O M P A N Y Date Invoice # <br /> P.O. BOX 11562 PH. 686-3476 <br /> EUGENE, OR 97440 04/25/2002 7490 <br /> ~ SHIP TO <br /> City Of Eugene <br /> Attn: Jeff Anderson <br /> I -1820 Roosevelt Blvd <br /> ' Eugene, OR 97402 <br /> P.O. NO. TERMS Net 45 <br /> I <br /> I, Quantity Description Rate Amount <br /> 111 Street Trees @ Regular Rate 39.50 4,384.50 <br /> 6 Irrigation Repairs @ Regular Rate 24.78 148.68 <br /> 6 Cages 24.78 148.68 <br /> '6~ <br /> <br /> i <br /> <br /> i <br /> t <br /> <br /> I ~ t~ <br /> l <br /> RECV <br /> lMI~II~L~ <br /> ..$4,681.86:.. <br /> <br />