New Search
<� - INVOICE <br /> . • <br /> F_. 45064 <br /> A. seedlings seedlings &liners _LA nusuaI Deciduous Species INYUIC} DAT F <br /> 08/10/15 <br /> *19-t— 1AAveHHue5.L. Iw-�c 5.L. 5415-- 3:55 <br /> ,5a Fr,OR 97f) 7 �J3A Fax as("1-”) DATE DUE <br /> wri'w.I ertagc-ced!in5✓.cort <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'v1A ORDER REFERENCE ORDER NO. TERMS <br /> --- email Diane, P09630 45064 Net 30 <br /> CCNFIRMFI) SHIPPED II I-M SI/I- 1 PRIG- ih,f`i01.:N I <br /> 800 800 Festuca roemeri MP 0.90 720.00 <br /> 2000 2,000 Sidalcea malvifl. ssp. virgata MP 0.87 *** 1,740.00 <br /> PO/DO #:2016002214 <br /> Receiving #:0000377338 <br /> Account Code:531-9335- <br /> 62900-915562-356 <br /> Approved by:DMS; SAM <br /> Tliank Yo1 1 ***ADJUSTED PRICE PLANT TOTAL ► 2,460.00 <br /> x Please see our catalog for derails on minimum quantity pricing.payment and rebate terms. * :1 IT&PA:K!NG ► 0.00 <br /> PLEASE PAY 2,460.00 <br /> ALL PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF I 't,PER MONTH ( THISTC3TAL ► <br /> WHICH IS AN ANNUAL PERCENTAGE RATE OF IT; <br />