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<br /> 1 <br /> Twelve Stones Nursery Order -Invoice#278445 .November 30, 2004 <br /> ~3~~ <br /> For NieghborWoods: Bill to account code 312-Q~2-62900-975104 <br /> 10 Carpinus caroliniana 1.25" $40.00 each $400 <br /> IO Catalpa speciosa l" $15 each 150 <br /> Total $550 <br /> Remainder to Option A Bill to account code 50210-985164 <br /> $1,975 <br /> <br />