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INVOICE NO: <br /> DATE ~ j f 3 4 ~ / <br /> BLOOMER'S NURSERY, INC.. TERMS: CHARGE CASH CHECK <br /> 89813 Sprague Road • Eugene, Oregon 974 ®F ~~~'t~,G ~ ~ ~ <br /> ~ ~ All accounts due 10th of mont folio <br /> h win urchase. <br /> • d 9P <br /> 4 - ~ ve <br /> /5 1 343-8796 FAX 541 345 902 t <br /> l 1 G8 <br /> 8 <br /> U ~ Serwce charge on past due amounts will. be <br /> i ~ charged at the rate of 1%% per month, which is an <br /> ~ Gj ANNUAL PERCENTAGE RATE OF 18% plus <br /> NAME A .collection fee including attorney's fees and court <br /> _ costs. 20% restocking charge on all returned <br /> merchandise, no merchandise returned after 30 <br /> i ADDRESS days. <br /> ~ CITY - STATE ZIP P.O. # <br /> QUANTITY ITEM SIZE PER TOTAL <br /> I Z ~ ~ .coo <br /> <br /> 1 <br /> Fonn4602-Rev. 8/65 SP~i6S68~03 i~ ~D~~ <br /> State of Oregon <br /> _ _ _ <br /> DEPARTMENT OF AGRIGULTURE ~ <br /> Ptant Div(sion <br /> S35 Capitol Si. NE, Salem, OR 97316-6110 <br /> Shipping !'ermit No: Q00128 <br /> ~s is a cerfi y at nursery mg usmess un er e a ve <br /> permit number has been regularly inspected and to fhe best of our <br /> i"" ' knowledge is free from dangerous pests <br /> . ~ arr:! diseases. <br /> . D. WRiGNT <br /> ^ A tvtiNiSTRATOR~ <br /> l r <br /> BUYER'S SIGNATURE: TOTAL <br /> MATERIAL HAS BEEN RE D IN GOOD CONDITION <br /> <br />