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_ Invoice <br /> I I-IOIVII'J~IV I~I~ I~~C.~I'1= _ <br /> C O M P A N Y <br /> Date Invoice # <br /> P.O. BOX 11562 PH. 686-3476 <br /> EUGENE, OR 97440 03~27~2002 7359 <br /> SHIP TO <br /> <br /> ~ City Of Eugene <br /> Attn; Jeff Anderson <br /> :1820 Roosevelt Blvd Legacy & Barger <br /> Eugene,, OR 97402 <br /> P.O. NO. TERMS Net 45 <br /> Quantity Description Rate Amount <br /> 32 Street Trees @ Regular Rate 39.50 1,264.00 <br /> v/~ <br /> G~" y~ <br /> 1 ~ <br /> ~t <br /> RECV ` g ~ ~ti ~ <br /> DATE ~ a~ o~ s~ ~r~-~~3 <br /> INITIAL <br /> ~ ~gE ~ ~~3 ~3~ <br /> $1,264.00 <br /> <br />