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Invoice <br /> Pzofessional Turf Center <br /> Pa sox 42097 x 13776 <br /> Portland, OR 97242 ~ ' <br /> Invoice Date: <br /> Oct 3, 2005 <br /> tce: 503 223-3101 ~ l <br /> Fax: 503 223-6811 ~ C~F~ 1 Page: <br /> Sold To: Ship to: <br /> City of Eugene Parks 1820 Roosevelt Blvd R E D ~ ~ E D <br /> 1620 Roosevelt Blvd Eugene, OR 97402 <br /> Eugene, OR 97402 OCT 5 ~ 200 <br /> Customer ID Cus mer P ' Payment Terms <br /> CITYOFEU i 2006004228, i - Net 30 Days <br /> _ _ ' _Sales Rep ID _ _`__'pping Method_ _ _ j Ship Date _ _ __Due_Date <br /> GWILLIS PTC TRUCK 10/3/05 <br /> j 11/2/05 <br /> Quantity ~ Item Description i Unit Price 'i Extension <br /> 26.0O~15R0440 !Trophy Tall Fescue Blend 50 LB 49.00 1,274.00 <br /> I <br /> 6.OO~1SR0121 ISR7832 Ulysses K Blue 50LBS 117.50' 705.00 <br /> i ~ Route a ~ ~ '~'T <br /> i To: Yc~ i` i <br /> ~1r+ i <br /> 'i Job Ncs. _ <br /> C%tirTt; uC' <br /> Asse~.~,?°,ie-- YES or <br /> j I at~~- e rcr payment. <br /> ~ - - ~ . ate: _ t~ a p,~" <br /> ~ ~ i <br /> j <br /> i <br /> ~ . ~ 2' <br /> - <br /> ~ ~'S5 J~~ <br /> ~.`'%~ZYlos <br /> J <br /> Subtotal 1, 97 9.0 0 <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount 1 , 97 9.00 <br /> <br /> i Payment/Credit Applied <br /> TOTAL 1, 979.00 <br /> <br />