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2G Inv 09.10.07
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2G Inv 09.10.07
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Entry Properties
Last modified
1/20/2010 1:59:07 PM
Creation date
7/2/2008 11:14:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2008008790
Retention_Destruction_Date
11/28/2017
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Pacific NW Natives <br /> 1525 Laurel Heights Drive NW <br /> Albany, OR 97321 DATE: October 26, 2007 <br /> Phone 541.928.8239, Fax 541.924.8855 INVOICE # 7163 <br /> pacificnwnatives(~comcast.net, www.pacificnwnatives.com <br /> Bill To: Ship To: <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> attn: Adam Steffen <br /> P.O. # Safes Rep. Name Ship Date Ship Via Terms Due Date <br /> Edminster 9/5!2007 UPS <br /> Product iD DeacHption Quantity Unit Price Line Totai <br /> B39-7-M48 Friendly Park Native Mix 2.5 13.83 34.58 <br /> SUBTOTAL 34.58 <br /> route Qette PST <br /> <br /> 3a ~ - 433a -1~a9~o - a3 say - <br /> a; GST <br /> .g~t~ iVu "t ~ SHIPPING 8~ HANDLING 5.27 <br /> !"~xrcr. Nu. <br /> ~s;sesabl©? YES or TOTAL 39.85 <br /> ;'ovfl ~ erd. PAID _ <br /> 9 TOTAL DUE <br /> 39.85 <br /> ,wjru,?uro a e: <br /> TH K YOU FOR YOUR BUSJNESS! <br /> ~~~I ~1 <br /> O C T 3 0 2007 <br /> <br />
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