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_ ~ _ Invoice <br /> I I-i^IVII'J~I~ I~I~ DJC~~hL- <br /> C O M P A N Y Date Invoice # <br /> P.O. BOX 11562 PH. 686-3476 <br /> EUGENE, OR 97440 03~27~2002 7358 <br /> SHIP TO <br /> ' pity Of Eugene <br /> Attn: Jeff Anderson <br /> 1820 Roosevelt Blvd Antigua, Grand Caynlen, Martinique <br /> Eugene, OR 97402 <br /> I <br /> i <br /> P:O. NO. TERMS Net 45 <br /> i <br /> <br /> j Quantity Description Rate Amount <br /> 24 Street Trees @ Regular Rate 39.50 948.00 <br /> I! 1 Irri ation Re air Re ular Rate 24.78 24.78 <br /> g P @ g <br /> RECV <br /> ®ATE <br /> INITIAL $972.~s <br /> <br />