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~ _ , r, ~,r, I NVO I C E <br /> I I~IVII~~~,.V <br /> <br /> r~r.• LANDSCAPE COMPANY DATE INVOICE# <br /> P.O. BOX 11582 • EUGENE, OR 97440 11/30/2004 14775 <br /> TEL. (541) 686-3469 <br /> BILL T0: <br /> _ SHIP TO <br /> City of Eugene Trevor Taylor <br /> Maintenance & Parks & Open Spaces Wetlands <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> P.O. NO. TERMS Net 30 <br /> ~ <br /> :.'IE. R.~ 1 a :r..... Y~~ ~,a'.. X' ~ i 7~~ ,.ar a~. , ~'i'~: •Sta7.:. r <br /> i <br /> i Quantity Description Rate Amount <br /> 4,350 Planting Plugs 0.86 3,741.00 <br /> N `3 ° 8 ~ g4~°~A G <br /> Cs o <br /> 305 <br /> ~vy~~a z~~~-o5 <br /> ~ ~ <br /> ~ I <br /> ASSIGNED AND PAYABLE TO: <br /> CAPITAL ASSOCIATES INC. <br /> PLEASE REMTT TO: <br /> CAPITAL ASSOCIATES <br /> PO BOX 4100 <br /> MEDFORD, OR 97504-0150 <br /> 800-727-3377 ~ a k ~'V D <br /> /~v~ <br /> l% <br /> TOTAL $3,741.00 <br /> <br />