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seeAngs inc. - <br />4194 7 1 st Avenue S.L. <br />Salem, OK 97317 USA <br />www.keritageseedlings.com <br />City of Eugene Parks & Open Spaces <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Ph: <br />Fax: <br />diane.m.steeck@ci.eugene.or.us <br />Unusual Deciduous `,>' pccies <br />Phone `503) 585 9835 <br />Fax 1505) 317 9688 <br />Fax X87 7) 643 01 10 <br />PO: C <br />REC: <br />TO A/P: <br />INVOICE <br />39050 <br />INVOICE DATE <br />12/13/11 <br />DATE DUE <br />01/12/12 <br />1 <br />Page 1 of I <br />Cust.ID' 17072 <br />SHIP DATE <br />SHIPVIA <br />ORDER REFERENCE <br />ORDER NO. <br />TERMS <br />12/13/2011 <br />P/U Main Farm Diane <br />Steek Contract #2005 -05408 <br />39050 <br />Net 30 <br />CONFIRMED <br />SHIPPED <br />ITEM <br />SIZE <br />PRICE <br />AMOUNT <br />1 <br />1 <br />—Fee for Service <br />18,010.00 <br />" 18.010.00 <br />i <br />I <br />9331 ' G r7 9 <br />91 - 6 ,2- <br />54-1 <br />(13 L-MS <br />if 3o • (o) _W <br />C C <br />zoo <br />5 - oS' - f o$) <br />f�ll✓��11 <br />0, <br />h a i"1 Yo , *, PLANT TOTAL ► <br />T ADJUSTED PRICE <br />18,010 00 <br />f' 00 i <br />* <br />* Please see our catalog for details on minimum quantity pricing, payment and rebate terms. FREIGHT & PACKING ► <br />18,01 G.00 { <br />ALL PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1 y; % PER MONTH PLEASE PAY THIS TOTAL ► <br />NHiLH IS AN ANNUAL PERCENTAGE IAGE RAI t OF i 8%. <br />