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TRILLIUM GARDENS Invoice <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Ferns, Grasses, Perennials <br /> PzO. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 <br /> _ Date lnvoice# <br /> 11/17%2004 241481 <br /> Customer Sh To <br /> City of Eugene contract# 2003 <br /> 1820 Roosevelt Blvd <br /> Eugene, OR 97402 <br /> our lief Number Terms Due Date Ship Date Slug Via Project <br /> Net 30 12/1?/2004 11/1?!2004 Tril Del <br /> Description Unit quantity Unit Price Item Total <br /> Juncos acuminatus $64 0.20 172.80 <br /> Jl~ncus bolanderi ~ 864 0.20 1 ?2.80 <br /> Juncos effusus $64 0.20 172.80 <br /> Juncos ensfolius ~ 1,152 0.20 230.40 <br /> <br /> i~ Juncos nevadensis 2,304 0.20 460.80 <br /> Juncos Qxymeris 576 0.20 115.20 <br /> Juncos patens ~ ~U ~ ~ (~5$~,_.,_.2,016 0.20 403.20 <br /> C~rex obnupta ~ 864 0.20 172.80 <br /> ~ ~ r <br /> W~ ~~~~~~~y~ <br /> 1~.1R-r~Y <br /> ~j <br /> GSA/ 3~~(0 <br /> d~` ~~r~1 <br /> ~ L~ / <br /> Invoice Total <br /> Thank You we appreciate your business <br /> <br />