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• 4,13 s r <br />INVOICE NO: <br />St-~~.1 LAS, C•tQ <br />DATE L% ! 54950 <br />BLOOMER'S NURSERY IN TERMS: CHARGE CASH CHECK <br />89813 Sprague `Road Eugene, Oregon 97408 13 <br />(541) 343-8796 • `FAX (541) 345-9021 All accounts due 12 of month following purchase. <br />Service charge on past due amounts will be <br />charged at the rate of 1'Y2% per month, which is an <br />ANNUAL PERCENTAGE RATE OF 18% plus <br />collection fee including attorney's fees and court <br />NAME costs..20%'restocking charge on all returned <br />merchandiseno merchandise returned after 30 <br />ADDRESS_ C <br />days. <br />CITY STATE ZIP P.O. # 0 15 ce <br />QUANTITY ~ ITEM SIZE PER TOTAL <br />BUYER'S SIGNATURE: <br />MATERIAL HAS BEEN RECEB <br />S <br />a p <br />4002-Rev: 8,165 SP•18688.603 <br />State of Oregon <br />DEPARTMENT OF AGRICULTURE <br />Plant Division <br />635 Capitol St, NE, Salem, OR 117310-0110 <br />Shipping Permit N0: 0001.28 <br />s to corty that the nursery us s under the above <br />it number has been regularly inspected and to the best of our <br />knowledge is free from tlangarouspests <br />and diseases. <br />D. ~VRIGHT <br />J ADMiN1STRATOR <br />PLANT DIVISION <br />/ i <br />GOOD CONDITION <br />TOTAL. <br />i <br />