New Search
Invoice Pacific Northwest Natives <br /> iszs ~ iglu o~;~, rnv <br /> Invoice Number: 04070 ~ <br /> Date: 8-13-04 E~~ <br /> To: Ship to (if different address): <br /> City of Eugene <br /> Public Works Engineering <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Attn: Kevin Finney <br /> SALESPERSON ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. TERMS <br /> Craig Edminster 2005001424 8-12-04 PNN Net 30 days <br /> QTY. DESCRIPTION UNIT PRICE TOTAL <br /> 1 Defta Ponds Riparian Mix (B39-4-M024} 24 Ibs $298.00 298.00 <br /> 1 Delta Ponds Upland Mix (B39-4-M025) 117 Ibs $1767.90 1,767.90 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> a <br /> 0.00 <br /> RECV o.oo <br /> DA o.oo <br /> o.oo <br /> o.oo <br /> y~, SUBTOTAL 2,065.90 <br /> ffloute D~ ~1~-•~q SALES TAX RATE % <br /> ~ gy'p'' ~ ~ SALES TAX 0.00 <br /> Job Na <br /> Contr IVo. f~ ' SHIPPING 8 HANDLING <br /> Assessable? `rfES or TOTAL DUE 62,065.90 <br /> I approve Chia i~or pe6~yrnent. <br /> Si atur® Date: <br /> <br /> Thanks for the order! u ~ - ~ ~ - ~ ~ o i : Z ~ c v o <br /> <br />