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GreerGardens Inv 64971
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GreerGardens Inv 64971
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Entry Properties
Last modified
3/30/2011 11:58:35 AM
Creation date
2/26/2010 12:36:04 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
2010010350
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CAREER C~ARDEN~S Cotl tomerlnvoi se971 <br />1280 Goodpasture Island Road +~lwao~'o>saretes wur7 w >wfe4 a~wrs,., fa~ <br />Eugene, Oregon 87401 !! (541)682-4825 <br />SHIP TO: <br />EUGENE PARKS AND OPEN SPACES <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />ORDER DATE: 2!02!2010 <br />INVOICE DATE: I I <br />SALESPERSON: Mike N <br />PAYMENT TYPE: BILL <br />PO NUMBER: 2010-0092 ~{ <br />CAT # QTY ITEM NAME <br />71100-4 1 <br />BILL TO: <br />EUGENE PARKS AND OPEN SPACES <br />ATTN: LANDSCAPE CREW <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />SHIP METHOD: <br />DATE SHIP / / <br />SHIP TO PHONE 5416824825 <br />SIZE ~I PRICE SALE PRICE <br />2-3' 39.95 27.97 27.97 <br />HAMAMELIS X INTERMEDIA JELENA <br /> INVOICE TOTAL: 27.97 <br />n ~ <br />l„ <br />!s ~~~ ~CP~/"~(%kJ SHIPPING: 0.00 <br />~/ <br />~~`~ ADD SHIPPING 0.00 <br />Q _ <br />~ ~~GC~tM~-' TOTAL DUE: 27.97 ' 1 '' <br />~ ! PAYMENT TOTAL 0.00 <br /> AMOUNT DUE 2797 <br />~J1- 5335. 5'/S3a.~• Ga-Sov <br />O.~ ~ l~ a <br /> <br />U <br />~(> ~csl (.'J GIU35~ <br />,~ `~ ~~ 2~Ir~ <br />WA -Not available at This time. Check future catalogs jor availability on these plants, A"y q`"~O^e ^"~~ <br />order? Ca1L (541) 686-8266 {ar <br />B/O -Backordered Please see notes above jor approximate delivery fime if kmnvn 'rjtpy~]ti~rpu~ fpt- ypty- p f-dpa-1 <br />NOTE: Addblana! casts may be Incurred jor shipment of trees S' and over <br />PAGE 1 <br />
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