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Quail Ridge Shade Trees, Inc. <br />19960 SW Selffert Road <br />Sherwood, Oregon 97140 <br />Office: 503-628-2644 / Fax: 503-628-5643 <br />Date: January 16, 2009 <br />To: City of Eugene <br />Attention: Finance Department <br />1820 Roosevelt Blvd <br />Eugene, Oregon 97402 <br />Purchase Order #2009005454 <br />Shipping Number#121008COL <br />Invoice #121008-COE <br />Job Number. See below for details <br />PO# 20090054545 <br />Buyer: Urban Forestry / Matthew Rivers <br />10 American Hornbeam / Carpinus Caroliniana 1.25" caliper @ $63.00 each $630.00 <br />10 Oregon Ash / Fraxinue latifolia 1.25" caliper @ 54.00 each. $540.00 <br />10 Ginkgo / Ginkgo biloba 1.0" caliper shade trees @ 47.00 each $470.00 <br />6 Lacebark Elm / Ulmus parviflora @ 1.25" caliper @ $57.00 each $342.00 <br />1 Lacebark Elm / Ulmus parviflora @ 1.50" caliper @ $69.00 each $ 69.00 <br />1 Lacebark Elm / Ulmus parviflora @ 1.75" caliper @ $81.00 each $ 81.00 <br />otal invoice $2132.0 <br />Terms of Payment. COE is an account is solid standing, the invoice will be are due and payable within <br />30 days from the date of javoice. All other sales are C.O.D. or C.lA. All accounts over 30 days are <br />subject to a finance charge of 1 per month (18% APR), which is added to account balances. All <br />finance charges are due and payable upon receipt and are also subject to the above terms. <br />THANK YOU FOR THIS ORDER, WE APPRECIATE YOUR BUSINESS. <br />