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J~ <br /> r - ~ , ~ <br /> Invoice 361-1 i 1 /28/2005 1 /25/05 138 1 of 1 <br /> JC)H1~I H(JLML~II~ID 1~uRSER~, L <br /> i <br /> CITY OF EUGENE PARKS & OPEN SPACE ~ CITY OF EUGENE PARKS & OPEN SPACE <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 ~ EUGENE, OR 97402 <br /> PENDING MATT RIVERS 2005003128 SCOTT FIELD WILL CALL FOB BORING, OR <br /> 25 BETULA JACOUEMONTII 'JACOUEMONTI' TC 1 1/4" BR 22.40 560.00 <br /> <br /> i <br /> AT 50 RATE <br /> 10 QUERCUS MACROCARPA'BUR OAK' SD 1 1/4" BR 20.25 202:50 <br /> SPECIAL PRICING <br /> i5 SOPHORA JAPONICA'REGENT BD 1 1/4" BR 0.50 26.40 396:00 <br /> AT 50 RATE <br /> ~ <br /> 6 ~ ; <br /> ~ ~ <br /> - ~ z <br /> _ _ <br /> 1~U ~ ~ <br /> 5 C~ <br /> r„ ,t. <br /> ~'1~n~ YOU $1,158.50 $7.50 $1,166.00 <br /> You may deduct $0.00 from this invoice subtotal amount if paid within terms of this invoice date. <br /> CUSTOMER COPY <br /> John Holmlund Nursery, LLC • 29285 SE Hwy 212 • .Boring, OR 97009.Office: (503) 663-6650 - (800) 643-6650 • Fax: (503) 663-2356 - (800) 668-2356 <br /> <br />