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~a <br /> GREER BROS., INC. ~ n VO ~ Ce <br /> <br /> 6290 LARDON RD. NE <br /> SALEM, OR 97305 Customer No.: CITYOFEUGENE <br /> lnvoice No.: 46445 <br /> <br /> Bill Tm: Ciity OF Eugene Pnymcrlt Must Amount Dua <br /> Public Works,Engineering i~ Received 6y: <br /> 858 Pearl St. <br /> Eugene, OR 97401 600.00 <br /> JUN 2 4 ~ <br /> Return Uo~er Portion With Payment <br /> i <br /> GRt»ER BROS., INC. Phone: Customer No,: CITYOFEUGENE Ship TO: <br /> 6290 LARDON RD. NE 362-3748 Invoice No.: 46445 Skinner's Butte Park <br /> SALEM, OR 97305 <br /> Eugene, OR 97401 <br /> ate Ship Via F.O.B. Terms <br /> 06/14/04 Origin Due Upon Completion Of Work <br /> Hurchase Order Number Or er Oete Sales Person Our Order Number <br /> 2004021555 05/18/04 Roger Greer 22235 <br /> Lterrr Number 'lion Unit Price Amount <br /> Required Shipped B.O. <br /> 1.000 i 1.000 TREEMOVING Tree Moving 600.00 600.00 <br /> Time & Material BiAing <br /> Z~.~ ` t ~ ~ `~cJ~"S~~ Invoice subtotal 600.00 <br /> ~ '"l 600.00 <br /> ~C~~~~ ..2~L~ 9 <br /> ~~Zz oy <br /> r~~~rN~t~..~,- <br /> PAY FROM THIS INVOICE' CALL TO PAY BY CREDIT CARD <br /> Routh Date ' ~ <br /> 10: ~,~e.~OIL <br /> .lob Nla. <br /> f,Ot1lF. No. <br /> {e? S or <br /> 1 e this ymen <br /> i~-il-~=~r11~ KCVO <br /> Drat • l <br /> Thank You <br /> <br />