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06/06/2007 01:13 5036203 i QUAIL RIDGE F* PAGE 01 <br />49 <br />Date: June 06th, 2007 <br />City of Eugene- Parks Dept. <br />Attn: Matt Rivers <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />RECEIVED <br />JUN 15 2007 <br />Shipping Ticket # 060607-GO <br />E <br />Invoice Number 7-CO <br />Job Number: Summer 2007 <br />Buyer Matt Rivers <br />3 /a - 9535' ~e:L9 <br />U- Rv- ~ C~'b <br />o aM76aZ) :37 <br />U <br />4 Quercus bicolor [Swamp ~j hite Oak] 2.0" caliper <br />3 Nyssa sylvatica [Black TuOelo/Gum] 1.25" caliper <br />14 Froxinus latifolia [Oregon Ash] 1.25" caliper B&B <br />$92.00 each $368.00 <br />$60.00 each $180.00 <br />$55.00 each $770.00 <br />Total Invoice $1,318.00 c- <br />[These prices are F.O.B. our nursery in Sherwood, Orego - please add $150.00 o the <br />invoice for RT delivery to Eugehe, Oregon. Thank you] <br />Terms of Payment: On approv;d accounts in good standing, all invoices a d e an Lpa able <br />within 30 days from the date of invoice. II other sales are C.0 D or C.I.A. All accounts over <br />30 days are subject to a financ6 charge of 1 %a% per month (18%o 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 <br />/ below, I acknowledge receiving the above items and accept <br />these terms of payment. <br />r( 0 <br />J rI <br />4-0 -ec 7- <br />luail Ridge Shade Trees, Inc. <br />19960 SW Seiffert Road <br />Sherwood, Oregon 97140 <br />Office: 503-628.2644 <br />