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Sevenoaks Inv 1006
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Sevenoaks Inv 1006
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Entry Properties
Last modified
1/20/2010 1:58:07 PM
Creation date
7/2/2008 3:35:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003867
GL_Project_Number
905202
Identification_Number
2003005589
Retention_Destruction_Date
11/11/2016
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w M . <br /> <br /> ~ <br /> Sevenoaks Native Nursery Invoice <br /> 29730 Harvest Dr. SW <br /> Albany, OR 97321 DATE INVOICE NO. <br /> C541~ 757-6520 FAX C541~ 757-6520 10/04/'02 1006 <br /> BILL TO SHIP TO <br /> City of Eugene City of Eugene <br /> 1820 Roosevelt 1820 Roosevelt <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> 541-682-4800 <br /> P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA <br /> 200 3005589 Net 30 11/03/'02 10/04/'02 customer... <br /> QTY DESCRIPTION PRICE AMOUNT <br /> 3 Ametanchier alnifotia 1 gal 2.90 8.70 <br /> 3 Oemtaria cerasiformis 5 gal 12.00 36.00 <br /> 7 Pyrus fusca 7 gat 1.25" 21.00 147.00 <br /> 1 Sambucus caerulea 10 gal sq 18.00 18.00 <br /> 1 Sambucus caerulea 15 gat sq 21.00 21.00 <br /> 3 Sambucus caerulea 20 gat 25.00 75.00 <br /> .~,a2 <br /> ~ <br /> ZRo~ <br /> ~ <br /> - 5~ <br /> 3 ~ <br /> ~o <br /> RECV a ~ 2 Z <br /> DATE r ° z3 <br /> INITIAL <br /> Total $305.70 <br /> <br />
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