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' I WA <br /> NNE~_p <br /> <br /> s ~ ~ ~ =Pacific NW Natives <br /> ,~ti-r1A~~''---'~~~ 1525 Laurel Heights Drive NW <br /> Albany, OR 97321 DATE: March 31, 2008 <br /> Phone 541.928.8239, Fax 541.924.8855 INVOICE # 8040 <br /> email pacificnwnatives~comcast.net, www.pacificnwnatives.com <br /> Bill To: Ship To: <br /> City of Eugene - PWE i <br /> 244 East Broadway ~ SS~ , l <br /> Eugene, OR 97401 -(~~-qW- ~ lU"' <br /> attn: JeniferWilier ~ , <br /> i <br /> P.O. # Sales Rep. Name Ship Date Shfp Via Terms Due Date <br /> Edminster 2/26/2008 UPS Net 30 <br /> Product ID Description Quantity Unit Price Line Total <br /> 639-8-M2 Amazon Creek Outfall Mixture 11 12.14 133.54 <br /> I <br /> ; <br /> o ~ <br /> 3~1 <br /> ~ <br /> SUBTOTAL 133.54 <br /> I' PST - <br /> Jen • rW~.~eV Date_ Z G$ GST <br /> To: _ <br /> (Job No. 4g~ IR__ <br /> Contr No. SHIPPING & HANDLING 6.32 <br /> Assessable? YES or NO TOTAL 139.86 <br /> I a rove this for a ment. <br /> PAID _ <br /> Si ure e: TOTAL DUE 139.86 <br /> i <br /> THANK YOU FOR YOUR BUSINESS! <br /> APR 0 2 2008 <br /> <br />