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n ~ y 2~' U~ ~ ~ Pacii•ic Northwest Natives <br /> I ¦ ¦ VO' Ce ~ 1525 Laurel Hts. Drive NE <br /> RECl/ ~~~-°.~0~~~,~_,~ Albany, OR 97321 <br /> DATE~~..~' 541-928-8239 <br /> <br /> ~r Invoice Number: 2026 Fax: 541-924-8855 <br /> Date: 9-10-00 cwe@proaxis.com <br /> ~o: Ship to (if different address): <br /> City of Eugene Shipment #1 - Tugman Park <br /> public Works Engineering Shipment #2 -Amazon Creek (Greenhill Rd) <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Ott: Scott Duckett <br /> ',SALESPERSON ORDER NO. DATE SHIPPED SHIPPED VIA _F.O.B. TERMS <br /> Craig Edminster 9-9810-00 PNN Net 30 days <br /> invoice <br /> QTY. DESCRIPTION UNIT PRICE TOTAL <br /> 1 ton Blue wildrye straw (Salem BLM) - 67 bales (50's) $160 160.00 <br /> 1 Delivery charge -Albany to Salem to Eugene $75 75.00 <br /> f~ ~ 1 ton Meadow barley straw (Eugene BLM) - 24 bales (100's) $160 160.00 <br /> 1 Delivery charge -Albany to Salem to Eugene $75 75.00 <br /> 0.00 <br /> 0.00 <br /> 3 3~ SUBTOTAL 470.00 <br /> 3 " ~3~~ ot22-1 b Z SALES TAX RATE <br /> SALES TAX 0.00 <br /> SHIPPING 8 HANDLING <br /> TOTAL DUE $470.00 <br /> Thank you for the order! <br /> ~ Y <br /> Route Date ~N ~g~~O <br /> To: <br /> Job o. - <br /> Contr No. <br /> Assessable? YES ~;r ~ <br /> ~ I approve this for pay~~:ri'• ~ Q ~ ~ 2 ,O v L ~ <br /> Signature Date: O~ ~ ~ ~bt <br /> q ~?r~ <br /> <br />