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_ Invoice <br /> C O M P A N Y <br /> D to <br /> a Invoice # <br /> i <br /> ~ P.O. BOX 11562 PH. 686-3476 <br /> <br /> 'j EUGENE, OR s744o 03/31/2002 7360 <br /> i <br /> f <br /> i <br /> ~ SHIP TO <br /> City Of Eugene <br /> Attn; Jeff-Anderson <br /> 1820 Roosevelt Blvd Breawood & Ridgemont <br /> :Eugene, OR 97402 <br /> ~ P.O. NO. TERMS Net 45 <br /> I <br /> i <br /> Quantity Description Rate Amount <br /> 15 Street Trees @ Regular Rate 39.50 592.50 <br /> 1 Wire Cage Removal 24.78 24.78 <br /> Q <br /> j `r <br /> \c <br /> ~~a~?U``~~`~~ <br /> \ RECV <br /> DATE a <br /> ~ $617.28 <br /> <br />