_ ~ _ 'nVO~ <br /> ce <br /> I I-I^NIP~ON,,, I~ND~C,~P1= <br /> C O M P A N Y Date Invoice # <br /> P.O. BOX 11562 PH. 686-3476 <br /> EUGENE, OR 97440 04~25~2U02 7489 <br /> I <br /> ~ SHIP TO <br /> ~ City Of Eugene <br /> Attn: Jeff Anderson <br /> 1820'Roosevelt Blvd <br /> ~ Eugene, OR 97402 <br /> <br /> ~ P.O. NO. TERMS Net 45 <br /> Quantity Description Rate Amount <br /> 18 Street Trees. @ Regular Rate 39.50 .711.00 <br /> 3 Cages 24.78 74.34 <br /> . <br /> 1~ <br /> RECV <br /> ®ATE o ~ <br /> INITIAL <br /> $785.34 <br /> <br />