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E.F. Nursery Inv 2935
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E.F. Nursery Inv 2935
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Entry Properties
Last modified
1/26/2009 2:22:31 PM
Creation date
1/9/2009 12:57:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
200202692
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~J~ <br /> ~ ~ ~ ~~00~~ 002.935 <br /> 2 ~ <br /> G ~ CUSTOMER NO. <br /> RSERY•~ <br /> CTEUG <br /> -73465 S.W. WATT ROAD • FOREST GROVE, OREGON 97116 <br /> (503) 357-5141• FAX 357-1352 • 1-800-574-5141 <br /> ~y , <br /> i ~ p` <br /> BILL TO: SHIP TO: ; ~ t <br /> City of Eugene City of Eugene ~.~,K~., <br /> j 1820 Roosevelt Blvd. 1820 Roosevelt Bivd. y <br /> Eugene, OR 97402-4199 Eugene, OR 97402-4199 <br /> I <br /> j <br /> - DAT SH(P VIA FO E. ~ _ TERMS <br /> <br /> I 0~0~0~ Origin ~e~ 3~ <br /> - <br /> 4, O DER NUTABER ORDER DATE SALESPERSON ~ OUR ORDER NUMBER <br /> j--- - - <br /> - n~N~n~ - <br /> ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT <br /> R[QUIRED~ .SHIPPED B.O i-, - <br /> - <br /> 20 20 A28E Acer Sacc. Green Mt. 2" 98.0 1960.00 <br /> 30 30 P2D Platanus Bloodgood 1 3/4" 86.0 2580.00 <br /> 50 50 F1D Fraxinus Autumn Purple 1 3/4 86.0 4300.00 <br /> Invoice subtotal 8840.00 <br /> ~ -Freight charges 900.00 <br /> fnvoice total .9740.00 <br /> Net 3 Late char es of 1 1/2~ per month on un aid Bala ces. <br /> 7~ <br /> ~r <br /> P ~ <br /> r <br /> ~o ©a o~ ~ ~a- <br /> ATE ~ /_a <br /> you <br /> <br />
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