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Order number <br />- <br />Invoice <br />= Vm`tage <br />Gardens, 6949 <br />Dear Clara, <br />Thank you for your order. Please <br />Phu <br />Clara Matsler <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97401 <br />Ship to Dee Grisseli, Owen Rose Garden <br />1820 Roosevelt Blvd <br />Eugene, OR <br />g17W';~ <br />QUANTITY SIZE ITEM NO. DESCRIPTION PRICE/UNIT AMOUNT SHIP 13/0 <br />3 Band SA-13 Alchymist $12.50 $37.50 <br />3 Gallon RBC-B Bloomfield Courage $17.95. $53.85 <br />This is in confirmation of your order for <br />the above roses to be shipped via USPS <br />Priority Mail on 4/2/2007. <br />If there is any problem with this date <br />(weather, vacation, etc.), PLEASE <br />NOTIFY USI Thank you for your orderl <br />Your order is based on current <br />availability. Plants are pre-pulled. In <br />case of a crop loss, we may substitute <br />from your list of alternates when <br />shipping only if you have you have <br />specifically requested alternates. <br />Thank you, Vintage Gardens <br />Subtotal: <br />$91.35 <br />Product Disc: <br />Subtotal: <br />91.35 <br />. Tax: <br />Shipping: <br />$34.00 <br />Ag Inspection: <br />$6.0 <br />Handling Charge <br />Order Total: <br />$131.35 <br />id <br />: <br />Pa <br />~an~............_.. W.. . <br />........5.111-3.5 <br />Please remit any amount due witrim 1U clays: <br />plants are not reserved thereafter. <br />k" Invoice # <br />Date this Invoice: 36065 <br />03/28/07 <br />Order Date <br />note ship date belom of 4/2/07. Thanks again, -Gita 3/28/2007 <br />Account #21565 <br />PO # <br />Amt Paid: $131 35 <br />Past Due: _ _ <br />F-- <br />Amt DUE: $0.00 <br />VINTAGE GARDENS a 4130 Graveansteiian Highway North <br />Sebastopol, CA 9 5 4 7 a (707) 829-2035 <br />www.vintageprdens.com a info@vintagegardens.com <br />