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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. 385 <br />Date: 12/19/2011 <br />�1 <br />V- -v � >-- <br />i <br />(a 30- (0I`'' <br />Bill To: <br />City of EugeneParks and open Space <br />Atte: Diane Steeck <br />1820 Roosevelt Blvd <br />Eugene, Or 97402 <br />Location <br />Work Description <br />Untis <br />Num. of units <br />Price per Unit <br />Total <br />Date <br />12/14/11 <br />Mariposa Woodland Prairie <br />Planting- Bare root <br />Planting- 4" pots <br />Ea. <br />Ea. <br />60 <br />354 <br />$ 0.37 <br />$ 0.50 <br />$ 22.20 <br />$ 177.00 <br />12/14/11 <br />Old Trail (Woodland) <br />Planting- 4" pots <br />Planting- 1 Gallon <br />Ea. <br />Ea. <br />80 <br />10 <br />$ 0.50 <br />$ 1.50 <br />$ 40.00 <br />$ 15.00 <br />Total Invoice: <br />$ 254.20 <br />V- -v � >-- <br />i <br />(a 30- (0I`'' <br />Bill To: <br />City of EugeneParks and open Space <br />Atte: Diane Steeck <br />1820 Roosevelt Blvd <br />Eugene, Or 97402 <br />