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cp ~ c( <br /> <br /> - ~ n v ~ ~ ~ Pacific Nocti?west Natives <br /> isu wat Hd~Fa utw row <br /> Invoice Number: 04200 ~z~9 <br /> Fnc 541-4]4fi855 <br /> Date: 11-11-04 E-~~~~ <br /> To: Ship to (if different address): <br /> City of Eugene <br /> Public Works Engineering l.~ <br /> 858 Pearl Street ~ v I <br /> Eugene, OR 97401 S <br /> Attn:Emily Proudfoot ~°~tT~' <br /> SALESPERSON ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. TERMS <br /> Craig Edminster Frank Kinney PK Net 30 days <br /> QTy. DESCRIPTION UNIT PRICE TOTAL <br /> .25 Ibs EBLM Spike bentgrass 839-3-27 $23.90 5.98 <br /> 1 Ibs MWRB Sitka brome 639-1-10 $6.90 6.90 <br /> 1.25 Ibs EBLM California oatgrass B39-3-1 $29.00 36.25 <br /> 1 Ibs EBLM Dense spike primrose B39-1-22 $23.50 23.50 <br /> .50 Ibs WVC Roemer's fescue 639-3-4 $24.00 12.00 <br /> 1.5 Ibs Herderma streanside lupine B39-1-16 $16.50 24.75 <br /> .25 Ibs EBLM Tufted hairgrass 839-3-22 $14.70 3.68 <br /> 3.5 Ibs Finley NWR BWR B39-2-4 $15.00 52.50 <br /> 0.00 <br /> 0.00 <br /> SUBTOTAL 165.55 <br /> SALES TAX RATE % <br /> SALES TAX 0.00 <br /> Route Date I SHIPPING & HANDLING $8.45 <br /> To: ~ _ TOTAL DUE 5174.00 <br /> Job No. ~ I Z^~ <br /> Contr. No. <br /> Assessable? YES or NO <br /> ~ v©t ' fo payment. <br /> ;Signatur D te: I't <br /> Thanks for the order! .i i _ ~ 3 - ~ ~ ~ ~ } ~ ~ <br /> <br />