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<br /> 'T'RILLIUM GARDENS Invoice <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Ferns, Grasses, Perennials <br /> P.O. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 <br /> Date Invoice# <br /> 11/9/2004 241478 <br /> Customer Shi To <br /> City of Eugene contract# <br /> 1820 Roosevelt Blvd ~ 2[.~V 3 [ 2003 <br /> Eugene, OR 97402 deliver monday nov 15 <br /> ` <br /> ~ <br /> (~~i rig- <br /> Your Ref Number Terms Due Date Shi Date Shi Via Pro'ect <br /> Net 30 12/9/2004 11/9/2004 Tril Del <br /> Descri tion Unit uanti Unit Price Item Total <br /> ISaxafi~aga integrifolia 8 cu in 258 0.85 219.30 <br /> 'Lupilyus rivularis 4 in 48 0.85 40.80 <br /> Wyethia angustifolia 8 cu in 200 0.74 148.00 <br /> Asclepias speciosa 4 in 27 °"0.85 22.95 <br /> Aster hallii flat 4 10.00 40.00 <br /> Eriophyllum lantanum plug 288 0.45 129.60 <br /> ~tanuculus occidentalis 8 cu in 357 0.74 264.18 <br /> juncos acuminates plug 288 0.20 57.60 <br /> Juncos ensifolius plug 288 0.20 57.60 <br /> Juncos bolanderi plug 576 0.20 115.20 <br /> Tuncus oxymeris plug 288 0.20 57.60 <br /> Juncos effuses plug 288 0.20 57.60 <br /> ~Tuncus patens plug 576 0.20 115.20 <br /> Juncos nevadensis plug 576 0.20 115.20 <br /> Carex obnupta plug 288 0.20 57.60 <br /> Co ~~~A~~ 2-ov 3 - o 0 537 ~ ~ j,JD~ <br /> ~-5N 3 8 8 ~ 0. <br /> ~ <br /> l1 <br /> ~ ; <br /> Invoice Total <br /> Thank You we appreciate your business ' <br /> <br />