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I J-i I_ J I i v~ ~ <br /> Pacific NW Natives <br /> 1525 Laurel Heights Drive NW <br /> Albany, OR 97321 DATE: October 26, 2007 <br /> Phone 541.928.8239, Fax 541.924.8855 INVOICE # 7192 <br /> pacificnwnatives(c~comcast.net, www.pacificnwnatives.com <br /> Bill To: Ship To: <br /> City of Eugene <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> attn: John Bonham <br /> P.Q. ~ Sales Rep. Name Ship Date Ship Via Terms Due Date <br /> Edminster 8/20/2007 UPS Net 30 <br /> Product 10 DescMption Cluantity Unit PHce Line Totat <br /> <br /> B39-7-M37 Legacy Interceptor PH 1 mix 48 12.35 592.80 <br /> y t~l <br /> ~'7 <br /> r~ O <br /> i~ 0 <br /> f <br /> ~-y 33a - ~ 1~ - ~ <br /> SUBTOTAL 592.80 <br /> Route Date /D ~'a -v 7 PST - <br /> T0: 7D~-{ / y?nwJ ~yy/ GST - <br /> Job No, ~ 3 <br /> Contr No. 200 ~ -D6 SHIPPING 8~ HANDLING 14.79 <br /> Assessable? YE$ Or ® TOTAL 607.59 <br /> I approve this for p ~ t. ~ <br /> . PAID <br /> Signature Date• TOTAL DUE 607.59 <br /> THANK YOU FOR YOUR BUSINESS! <br /> ` <br /> <br />