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Invoice <br /> Proi`essional Turf Ceater, Inc. Invoice Number: <br /> PO Sox 42097 <br /> Portland, oft 97242 16123 <br /> Invoice Date: <br /> Sep 20, 2006 <br /> OiCe: 503 223-3101 <br /> Fax: 503 223-6811 ~ Page: <br /> 1 <br /> Route Date (o o L <br /> To: ~ cam. ~ <br /> sold To: Shi~ to: ~iab faro, y~, <br /> City of Eugene Parks 620 Roosevelt Blvd <br /> 1820 Roosevelt Blvd Eugene, OR 97402 DOr~`r.No._.~^_ _ <br /> Eugene, OR 97402 541-968-7677 ~!:~sa;,~;~,t,~,, ~ <br /> or <br /> :;~r. i.Er,: ;,r,~;:3,,rig <br /> Customer ID Cus~me PO 'Payment ~Terms~.._- _ <br /> CITYOFEU 2007002021 Net 30 Days <br /> Sales Rep ID Sh' Method Ship Date Due Date <br /> GWILLIS PTC TRUCK 9/19/06 10/20/06 <br /> Quantity Item Description Unit Price Extension <br /> 20.0 1LEB100 859609 Winning Colors Tall 64.1 1,282.6 <br /> escue 501b <br /> 2.OO1COL015 cottish Crest Shade Mix 50# 95.64 191.28 <br /> <br /> I <br /> Recelv~d by the <br /> ent T°' <br /> e Rem1tPaYm ~~P 2 2006 <br /> Pleas P ~ B°x 4209 42 <br /> 972 Wept. of pu lic Works <br /> P°~,land~ pR. <br /> V~ ~ <br /> ~ ~-o~z5c <br /> _ ~ 10-1 1-06 A05 ~ 5 I N <br /> Subtotal 1, 4 7 3. s 8 <br /> Sales Tax <br /> Total Invoice Amount 1, 9 7 3.8 8 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 1, 4 7 3.8 8 <br /> <br />