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INVOICE <br />FROM: <br />D. FRANCO CONTRACTING INC. <br />4425 60th Ave NE <br />Salem, OR 97305 <br />Phone: (503) 999 -6370 <br />Fax: (503) 362 -5955 <br />Email: dfranco @dishmail.net <br />Work Order No. : <br />Contract No.* 2010 - 04512 <br />Invoice No. 386 <br />Date: 12/19/11 <br />BILL TO: <br />City of Eugene Parks and Open Space <br />Attention: Diane Steeck <br />1820 Roosevelt Blvd <br />Eugene, Or 97402 <br />Phone: (541) 682 -4927 <br />Fax: (541) 682 -4882 <br />REC �12 `5 <br />TO A/P: <br />Date <br />Location <br />Work Description <br />Untis <br />Num. of units <br />Price per Unit <br />Total <br />Planting- 1 Gallon <br />Ea. <br />268 <br />$ 1.25 <br />$ 335.00 <br />12/13/11 <br />Whilamut Natural Area <br />Planting- 4" potted <br />Ea. <br />186 <br />$ 0.55 <br />$ 102.30 <br />Planting- Rhizomes <br />I Ea. <br />1 40 <br />1 $ 0.37 <br />1 $ 14.80 <br />Total Invoice: <br />$ 452.10 <br />3S - 9 3 0 — (e x - 7 3 3 2 -6 (o <br />� -f , Vc <br />wnlb <br />