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~{~~V q . r~ Invoice <br /> r `r <br /> Professional Turf Center, Inc. J ' - 15964 <br /> PO Sox 42097 ~ ~ _._r ~ <br /> Portland, OR 97242 ~ 'Jon`? i Invoice Date: <br /> i £'aFi;:r>~."vtu i:hiS'i~i' Aug 28, 2006 <br /> <br /> VOICe: 503 223-3101 \,N, <br /> Fax: 503 223-6811 iynati,~re date: .Z~ p ~ Page: <br /> Sold To: Ship to: <br /> City of Eugene Parks 1820 Roosevelt Blvd <br /> 1820 Roosevelt Blvd Eugene, OR 97402 <br /> Eugene, OR 97402 <br /> Customer ID r Custo er PO ~ Payment Terms <br /> CITYOFEU 2007002646 Net 30 Days <br /> __Sales Rep ID _ _ S 'ping Method__ Ship Date _ _D_ue Da_t_e <br /> GWILLIS PTC TRUCK 8/25/06 9/27/06 <br /> Quantity Item Description Unit Price IrI Extension <br /> 50.OO1LEB100 12854609 Winning Colors Tall ~ 64.131 3,206.50 <br /> I ~ <br /> Fescue 501b <br /> i <br /> I <br /> ~ I <br /> i <br /> I <br /> Please Remit Payment To: ~>,nrdbytne <br /> _ P.O. Box 42097 3 ~ 2006 <br /> ~ Portland, OR. 97242 <br /> dept. of Pc~biic Works <br /> ....._e...~..__.,Y <br /> ~ ~ I <br /> I <br /> j '~U^cU.l~,^-r::j .;Ji ;lij~ ~r,.' ';r}'~) ; ' i D <br /> ~ ~ rre.re~ll <br /> /~°'~.°~~.a <br /> .-__._..._m..,~.~._.___.. f <br /> , <br /> .L.--.___- _ <br /> Subtotal 3, 206.50 <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount 3, 206.50 <br /> Payment/Credit Applied <br /> TOTAL 3, 206.50 <br /> 09-29-06 A10~5U IN <br /> Ib1~ ~ <br /> <br />