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t. , <br /> Invoice PadHcNo7thwcetNaHves <br /> iszs !awl Hdahu Drib, ww <br /> Invoice Number. 04150 "~O""~' <br /> Phdc 511A28-1739 <br /> Date: 10-1404 EirWi salA~ <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:Emily Proudfoot <br /> 8ALE8PERSON ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. TERMS <br /> Craig Edminster Lawn Projed 10-7-04 USPS Net 30 days <br /> QTY. DESCRIPTION UNIT PRICE TOTAL <br /> 3.6 Ibs VWC Roemer's fescue 639-3-4 x24.00 86.40 <br /> 3.6 lbs Tehama Ranch Callifomia oatgrass 639-3-1 x29.00 104.40 <br /> 3.6 Ibs EBLM Spike bentgrass B39-3-27 x23.90 86.04 <br /> 3.6 Ibs Pine bluegrass NBS-/CH3-SAN-1 X12.00 43.20 <br /> 0.00 <br /> iJ . U~~ 0.00 <br /> ;x <br /> 4 r~ (.Q 0.00 <br /> (l ~....,,.0 0.00 <br /> $I~~D~ 0.00 <br /> 0.00 <br /> SUBTOTAL 320.04 <br /> SALES TAX RATE % <br /> FiouEe Date~,.~ <br /> • SALES TAX 0.00 <br /> Job No. _d-l ? SHIPPING 8 HANDLING $8.79 <br /> Contr. No. ~ TOTAL DUE 6328.83 <br /> ess YES or N <br /> i ov this aym <br /> ~3ignaturo D `4 - S <br /> 11-~~5-J~~;;~~i~J9 iZCVD <br /> <br /> Thanks for the order! <br /> <br />