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¦ <br /> 1 nvo ~ ce PadficNocdtweetNaHvea <br /> ius w.~ cww., rnv <br /> aRenzi <br /> Invoice Number: 04091 <br /> Fus41A:,-.~E55 <br /> Date: 9-14-04 E~"°" <br /> To: Ship to (if different address): <br /> Kevin Finney <br /> City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402,4159 <br /> SALESPERSON ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. TERMS <br /> Craig Edminster 9-3-04 PNN Net 30 days <br /> QTy, DESCRIPTION UNIT PRICE TOTAL <br /> 1 Amazon Parkway Native Mixture (839-4-M045) 43.5 Ibs $663.43 663.43 <br /> 1 North Bank Trail Seed Mix (839-4-M046) 21.0 Itxs $270.00 270.00 <br /> 3 tons BWR Straw ~Ilamette Turf) $200.00 600.00 <br /> 1 Delivery charge $135.00 135.00 <br /> 0.00 <br /> _ ~ C~~~~ L 0.00 <br /> ~ 0.00 <br /> ATE a 0 0.00 <br /> o.oo <br /> SUBTOTAL 1,668.43 <br /> Route Date ~~q: 09 SALES TAX RATE % <br /> To: OCAgI~ ~ Ll1cV~L <br /> Job No. ~4.2..4'?5 _ SALES TAX 0.00 <br /> Contr Flo. SHIPPING 8~ HANDLING <br /> Assessable? YES or <br /> I approue this for payment. TOTAL DUE ;1,668.43 <br /> ;Si atur~'Date: o! • L 9 <br /> j ~'VD <br /> <br /> Thanks for the order! ~ ~ J <br /> <br />