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Yom" / • <br />o- Sea ns T® ees LLC <br />I Customer I <br />City of Eugene Public Works Dept <br />1820 Roosevelt Boulevard <br />Eugene, OR 974024159 <br />P.O. Box 234 <br />Walterville, OR 97489 <br />(541) 747-2928 <br />Invoice # <br />L1838 <br />Date <br />9/9/2010 <br />Item Code <br />Description <br />CaliP ! Prk strip <br />Qty <br />Rate <br />Amount <br />Plant tree <br />Plant 2 Big Leaf Maples for Delta Htghway Bridge <br />1.5" <br />2 <br />4400 <br />88.00 <br />Nursery Stock <br />Nursery stock <br />2 <br />4500 <br />90.00 <br />cgzro 4:S-7,9 <br />+0 (0° - <br />~ <br />o <br />( <br />~ <br />~ <br />l~ 0- <br />~ cD,,xre-T PAgwcy, ~x N(-- 4k&w"- <br />are y".asd~v.s . 333 - ~l3 (11~661, 0 1% <br />o Date lJ 7 <br />`O <br />le <br />tt <br />o <br /> <br />1~ <br />2 <br />To: ~~mr <br />sna!t <br />2 <br />Job No <br />1 <br />Contr No. <br />I Assessable? YES' or <br />1 ap t i f yme <br />Signature Date. <br />Thank you for your business. Feel free to call with any questions (541) 747-2928 <br />Total $178.00 <br />Balance Due $178.00 <br />