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06/06/2007 01:13 50362656.43 <br />Date: June 06th, 2007 <br />City of Eugene- Parks Dept. <br />Attn: Matt Rivers <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />QUAIL RIDGE FARM <br />0 <br />ail Ridge Shade Trees, Inc. <br />19960 SW Seiffert Road <br />Sherwood, Oregon 97140 <br />Office: 503-6282644 <br />Shipping Ticket # 060607-COE <br />Invoice Number #060607-COE <br />Job Number: Summer 2007 <br />Bu er: Matt Rivers <br />PAGE 01 <br />3 -X335- (ea-9 q ~51b <br />~ o aM 76 ZZ) s1 --D- <br />C a '~Sj c..3 <br />U 4~-e G i ( `40'7 <br />4 Quercus bicolor [Swamp \/Vhite Oak] 2.0" caliper $92.00 each $368.00 <br />3 Nyssa sylvatica [Black Tupelo/Gum] 1.25" caliper $60.00 each $180.00 <br />14 Fraxinus latifolia [Oregon Ash] 1.25" caliper B&B $55.00 each $770.00 <br />Total Invoice $1,318.00 <br />.[These prices are F.O.B. our nursery in Sherwood, Oregon; please add $150.00 to the <br />invoice for RT delivery to Euge6, Oregon. Thank you] <br />Terms of Payment. On approv6d accounts in good standing, all invoices are due and payable <br />within 30 days from the date of invoice. All other sales are C.O.D. or C.I.A. All accounts over <br />30 days are subject to a finance charge of 1 '/2% per month (18% APR), which is added to <br />account balances. All finance charges are due and payable upon receipt and are also subject <br />to the above terms. By signing! below, 'I acknowiedge receiving the above items and accept <br />these terms of payment. <br />o <br />/ Q~c ~4y <br />