New Search
Balance Restoration Nursery INVOICE Page 1 <br /> 27995 Chambers Mill Rd 104304 <br /> Lorane, OR 97451 Invoice Date <br /> Phone/Fax (541) 942-5530 04/ <br /> dill to: City of Eugene Ship to ~ piv~ <br /> ~~;c„ <br /> Urban Forestry j ~i~~". <br /> 1820 Roosevelt <br /> Eugene OR 97402 q~~ ~~~~1 <br /> L.6~w~ <br /> Phone (541) 682-4800 <br /> i <br /> Purchase Order# Account# Date Shipped Due Date Ship Via Terms FOB <br /> 2002016886 XX4800 04/05/2002 05/05/2002 PICK UP Net 30 Lorane <br /> s o <br /> unt <br /> 1 Fraxinus latifolia 1.5" c. St 45.00 45.00 <br /> 5 Acer macrophyllum 1.75 c br St 67.50 337.50 <br /> I( <br /> <br /> 1 <br /> i <br /> :~ac~-~~~~g <br /> RECv <br /> ~ ~ <br /> DATE ~-1~~ <br /> ~ INITIAL <br /> 382.50 <br /> Retail + <br /> * If Total Amt is marked with an one of Cash Dsct - <br /> the following discounts has been applied: osit - <br /> 8% Dsct - Qtys 1000+, 10% Dsct - Qtys 10,000+ Shipping <br /> * Requested Ship Date: 04/05/2002 INVOICE T TAL $382.50 <br /> PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT <br /> Please send Payments to: <br /> Balance Restoration Nursery Account Number: XX4800 <br /> 27995 Chambers Mill Rd. Invoice Number: 104304 <br /> Lorane OR 97451 Date Shipped 04/05/2002 <br /> Phone/Fax. (503) 942-5530 ~ .Due Date ~ 05/05/2002 <br /> Billed to: <br /> City of Eugene <br /> Urban Forestry <br /> 1820 Roosevelt <br /> Eugene OR 97402 <br /> AMOUNT DUE: $382.50 <br /> <br />