New Search
y httK[ F AG �� INVOICE <br /> , •, <br /> lr: <br /> '�.• INVOICE DATE <br /> seedlings liners Unusual Deciduous 5pccics <br /> 07/23/15 <br /> 41?4?1 st,Avenue 5.F, Phone(5031 5a5 Q855 <br /> 5aiem.QN. 97,17 USA Fax(5oi) i71-9b38 DATE DUE <br /> www.heftageseediings.com <br /> 08/22/15 <br /> City of Eugene Parks & Open Spaces <br /> City of Eugene Accounts Payable Page 1 of 1 <br /> PO Box 11110 Cust.ID: 17072 <br /> Eugene, OR 97402 <br /> Ph: 541-682-4927 <br /> Fax: 541-682-4882 <br /> Diane.M.Steeck@ci.eugene.or.us; AP@ci.eugene.or.us(CC) <br /> SHIP DATE SHIP VIA ORDER REFERENCE ORDER NO. I TERMS <br /> 7/23/2015 P/U Main Farm Diane Steeck, 9630 46001 1 Net 30 <br /> CONFIRMED SHIPPED ITEM SIZE PRICE AMOUNT <br /> 12 12 Asclepias speciosa LBS OF SEED 209.00 "' 2,508.00 <br /> 10 10 Plectritis congesta LBS OF SEED 110.00 1,100.00 <br /> PO/DO #:2016002162 <br /> Receiving #:0000377308 <br /> Account Code:531-9335- <br /> 62900-915562-356 <br /> Approved by:DMS; SAM <br /> T� <br /> f[ l a n k YOU! **•ADJUSTED PRICE PLANT TOTAL ► 3,608.00 <br /> 1, Please see our catalog for details on minimum quantity pricing,payment and rebate terms. * FREIGHT& PACKING ► 0.00 <br /> PLEASE PAY 3,608.00 <br /> ALL PAST DUE ACCOUNTS ARE SUBJECTTO A FINANCE CHARGE OF I'f %PER MONTH THIS TOTAL ► I 1 <br /> WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%. -- <br />