New Search
~ INVOICE ~ <br /> <br /> TI-I~IVII'JC./N I~NI JC.~I'L- q A^~ <br /> C O M P A Y ~S ~a Q- DATE INVOICE# <br /> P.O. Box 11562 PH. 6 -3469 ~„nt~ ~ 0 10/30/2003 12227 <br /> EUGENE, OR 440 1 <br /> ~Q ~o ~~P~ ~°c~ <br /> ~ 55 ~ ~ ~ <br /> ~ ~ <br /> BILL TO: <br /> SHIP <br /> City of Eugene tn: Trevor Taylor <br /> Maintenance & Parks & Open Space <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> P.O. NU. ~fERMS Net 30 <br /> ~r< <br /> Quantity Description Rate Amount <br /> 1 Watering Of Seedlings Planted 751 S. Danebo, Eugene 393.00 393.00 <br /> - As Bid <br /> m <br /> . <br /> \ ~ ~ <br /> y o~ <br /> GS ~ 3880 <br /> ~ D <br /> tc~4.3 <br /> co~~n't'r~~ ~ Z°~' y. ' o ~'3o S <br /> RECV l'~ ~ _ S <br /> 11-12-03A07~3$ RCVD <br /> $393.00 <br /> TOTAL <br /> <br />