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Invoice <br /> Pacific Northwest Nativea <br /> Mwny OR 97321 <br /> Invoice Number: 05059 _ ~Sss ~ ~ <br /> . Phdie 511-9268239 <br /> Date: 08/03/85 E.m;;`~"~,~,,m,,, <br /> ~r~_ ~ _~__-v.._ <br /> To: City of Eugene Ship to (if different address): <br /> 858 Pearl Street <br /> Eugene OR 97401 *„~t <br /> SALESPERSON ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. TERMS <br /> Craig Edminster Net 30 days <br /> QTY. DESCRIPTION UNIT PRICE TOTAL <br /> .32 Ibs EBLM Tufted hairgrass B39-3-22 $12.70 4.08 <br /> 3.63 Ibs Elkton BWR 639-2-33 $14.50 52.64 <br /> .91 Ibs Tehama Ranch B39-3-5 $21.90 19.93 <br /> 2.23 Ibs EBLM Stream lupine 839.2-14 $16.50 36.80 <br /> 1.34 Ibs EBLM Dense spike primrose 639-1-22 $21.50 28.81 <br /> .67 Ibs EBLM California oatgrass B39-3-ZA $29.50 19.77 <br /> .90 Ibs MWRB Sitka brome B39-1-9 $6.90 6.21 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> SUBTOTAL 168.21 <br /> SALES TAX RATE °Yo <br /> Rout to ~ <br /> Ta: A/~~ SALES TAX 0.00 <br /> glob No. ~2 ~ ~axo W~v7 $ HIPPING 8~ HANDLING <br /> Cori+.r. No. _ <br /> AssoGsabla? YES or NQ ~j..~W,.~// ~ TOTAL DUE $168.21 <br /> i ;>:.v•a ,:his for payment. ~ J2.(d G~~ <br /> . s ale: _ -Q~_ <br /> <br /> Thanks for the order! <br /> <br />