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O ~ t~~ Hobbs & Hopkins, LTD. <br /> <br /> ~r ~ 1712 SE Ankeny :~B(~-/c~~~~ ~~~~~~-;)7 AOft:ai Invoice <br /> m.wu..M.r ~.rrr <br /> """~wdn„~ Portland, OR 97214 <br /> INN SEED Phone (503) 239-7518 Date Invoice # <br /> 6/12/2007 29589 <br /> Bill To Ship To <br /> CITY OF EUGENE CITY OF EUGENE <br /> ENGINEERING ENGINEERING <br /> 858 PEARL ST 858 PEARL ST <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> S.O. No. P.O. No. Terms Rep Account # Ship Date Ship Via JOB <br /> 71327 6/12/07 Net 30 DC 102156 6/12/2007 UPS Court House <br /> QtY Description Rate Amount <br /> 3 ProTime 755 Fleur de Lawn 1# 15.00 45.00 <br /> UPS- Shipping & Handling 7.31 7.31 <br /> ~s:; <br /> 7Ual5a <br /> IOW aa~ <br /> s 9oaa T: <br /> I~~ITIAI. 2~ <br /> 310'7 - g 33a - b~-9G~ <br /> 9 3~~/~/ <br /> n r f Rode ~ 'Z•-Z o? <br /> TO' . Yv7`w 1 <br /> ,lob No. yZ'S? <br /> Conn: No. <br /> Aaaessabl8? YE3 -or <br /> I `approve tftis fo paynt~rtt. <br /> Iue Date: G a 7 <br /> Total $s2.31 <br /> Payments/Credits $0 ~ <br /> Balance Due $52.31 <br /> .1UN 2 0 2007 <br /> <br />