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.:D od~ dvoI:i, 0 05q 5Lf <br />~~Oovc-) a60&35 <br />Quail Ridge,Shade Trees, Inc. <br />19960 SW Seiffert 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 />Shipping ;Number#121008COL <br />Invoice #121008-COE <br />Job Number: See below for details <br />PO# 20090054545 <br />Buyer: Urban Forestry / Matthew Rivers <br />Purchase Order #2009005454 <br />10 <br />American Hornbeam / Carpinus Caroliniana 1.25' caliper @ $63.00 each <br />$630.00 <br />10 <br />Oregon Ash / Fraxinue latifolia 1.25' caliper <br />@ 54.00 each. <br />$540,00 <br />10 <br />Ginkgo / Ginkgo biloba 1.0" caliper shade trees <br />@ 47.00 each <br />$470.00 <br />6 <br />Lacebark Elm / Ulmus parviflora @ 1.25' caliper <br />@ $57.00 each <br />$342.00 <br />1 <br />Lacebark Elm / Ulmus parviflora @ 1.50' caliper <br />@ $69.00 each <br />$ 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 invoice. All other sales are C.O.D. or CIA= 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 />