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i~~t-_U- I N' <br /> Pacific NW Natives <br /> 1525 Laurel Heights Drive NW <br /> Albany, OR 97321 DATE: August 7, 2007 <br /> Phone 541.928.8239, Fax 541.924.8855 INVOICE # 7085 <br /> email pacificnwnativescLDcomcast.net, www.pacificnwnatives.com <br /> Bill To: Ship To: <br /> City of Eugene PWE - Jenifer Willer <br /> 244 East Broadway <br /> Eugene, OR 9740'1 <br /> 541-682-5364 <br /> P.O. ~ Sales Rep. Name Ship Date Ship Via Terms Due Date <br /> Amazon Edminster 7/30/2007 UPS Net 30 <br /> product ID Description Quantity Unit Price Line Total <br /> B39-6-5 Eugene BLM Blue wildrye 10 12.00 120.00 <br /> ~oQ~yd <br /> r31- g33z - - 9 5 ~G to (1 <br /> r <br /> $n- <br /> 4~~Gt a K''F• <br /> SUBTOTAL 120.00 <br /> rr_ Route Date r`~j r410 ~ PST - <br /> TO:.~eyl l t~ir INi l ~ e? GST - <br /> Job No. 4~ 2I,~ <br /> Contf N0. SHIPPING & HANDLING 5.57 <br /> Assessable? YES or ~ TOTAL 125.57 <br /> I appr ve this for pa t. <br /> PAID <br /> <br /> SIgR8) C Dat ~ _ TOTAL DUE 125.57 <br /> THANK YOU FOR YOUR BUS/NESS! j~,~~ <br /> Z <br /> E~.~~ ! Sul <br /> <br />