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Bloomer Inv 64288
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Bloomer Inv 64288
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Entry Properties
Last modified
3/30/2011 11:58:35 AM
Creation date
2/26/2010 12:36:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
915302
Identification_Number
2010010339
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,vo- +'::p^ .«.~~„*~ ,. ..~rR~e r xrv .rp+r T,; t, ... x d; ~:, . a,t,cytix,. r,^.w. ras .S.-.. ~ .. <br />v.,l <br />BLOOMER'S NURSERY, INC. <br />89813 Sprague Road .Eugene, Oregon 97408 <br />(541) 343-8796 • FAX (541) 345-9021 <br />QUANTITY <br />fTFM <br />INVOOICE NO: <br />DATE l - ~ a r l ~ 64288 <br />TERMS: CHfyRGE CASH CHECK <br />^ ^ <br />All accounts due 10th of month following purchase. <br />Service charge on past due amounts will be <br />charged at the rate of 1Y,% per month, which is an <br />ANNUAL PERCENTAGE RATE OF 18ge plus <br />collection fee including attorney's fees and court <br />costs. 20% restocking charge on all returned <br />merchandise, no merchandise returned after 3D <br />days. nn~~ <br />P.O.N i~ V I UO~(~ ~U Ip~ <br />crvv <br /> <br /> ~~ ,v An~~c ~~~ sv yG ~' ° ~ 3,~ <br /> I I i~ ~ D r `'I Lo a o S Lo `' o <br /> <br /> a -E° ,G~ ~~ C~ ~ I ~ 1 F, D ~ nab ~ . <br /> ------ <br /> ; _ <br /> ~ <br /> 0'1 <br /> s- <br /> ok <br /> <br /> 2., Z ~.., <br /> <br /> <br /> <br /> <br /> <br /> Pct o ~ _ <br /> r~ <br /> v (, <br /> <br /> <br /> Fnrm < pq <br /> SI"a(e b Omgon <br />CEPARndE,1T OFAGRICULTURE - <br /> Plem aMaim <br />ass CAppol St. NE, Srdrxn, OR 97310-0t 9Lr - <br /> Shipping Patmit No: 000728 <br /> r s a is oe nursery uari4e, w r e e <br />permit riurr,berhaY burn regulaAq inspected endmrire bell dour <br />"_ <br /> wwwlerge r fine ban dango!pn pests <br />F ~" antl (tL4Cffi@A - <br /> B. !). WRIGHT <br />~ <br /> ~'~"•.^ ._;/ <br />, ADMINISTPATOR <br />~~-"' PLANT DIVISION <br /> <br />~~ <br />v- <br />BUYER'S SIGNATURE: ~/~ ~//~~ .. _ - ~ ` TOTAL ~~ <br />MATERIAL HAS BEEN REC NED IN GOOD CONDRION <br />CITY STATE ZIP <br />
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