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GJN3886 Trillium PMT 2
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GJN3886 Trillium PMT 2
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Entry Properties
Last modified
8/25/2008 7:30:17 PM
Creation date
7/2/2008 10:16:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003886
GL_Project_Number
905382
Identification_Number
2003100586
COE_Contract_Number
2003-05329
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~'RILLIUM GARDENS I e~ o i c c <br /> Native Trees & Plants, Shrubs, Water Plants, Roses, Fems, Grasses, Perennials <br /> ^ 7. Box 803 ~ Pleasant Hill, OR 97455 ~ 541-937-3073 ~ fax 541-937-2261 <br /> Date Invoice# <br /> 10/15/2003 233050 <br /> Customer Shi To <br /> City of Eugene <br /> 1820 Roosevelt Blvd , . _ 2U ~ I~ U ~ <br /> Eugene, OR 97402 ~ECV. ~1 g <br /> ~A~TE ~ <br /> ~U3 <br /> Your Ref Number Terms :Due :Date Shi Date Shi Via Pro'ect <br /> 2003-05329 Net 30 11/14/2003 10/15/2003 Tril Del <br /> Descri tion Unit uanti Unit Price Item Total <br /> Asclepias speciosa styro-8 plug 2,200 0.85 1,870.00 <br /> Aster hallii styro-8 plug 600 0.85 510.00 <br /> Eriophyllum lantanum styro-8 plug 2,265 0.85 1,925.25 <br /> I.upinus polyphyllus styro-8 plug 1,700 0.85 1,445.00 <br /> .,upinus rivulazis styro-8 plug 2,275 0.85 1,933.75 <br /> ~otentilla gracilis styro-8 plug 1,600 0.85 1,360.00 <br /> 5idalcia cusikii styro-8 plug 950 0.85 807.50 <br /> ~idalcea virgata styro-8 plug 1,360 0.85 1,156.00 <br /> Wyethia angustifolia styro-8 plug 200 0.85 170.00 <br /> Agrostis exarata styro-8 plug 650 0.85 552.50 <br /> Cazex unilateralis styro-8 plug 1,150 0.85 977.50 <br /> Deschampsia cespitosa styro-8 plug 650 0.85 552.50 <br /> ~uncus acuminatus styro-8 plug 650 0.85 552.50 <br /> ~uncus bolanderi styro-8 plug 650 0.85 552.50 <br /> Juncus ensifolius styro-8 plug 1,150 0.85 977.50 <br /> Juncus oxymeris styro-8 plug 650 0.85 552.50 <br /> Juncus patens styro-8 plug 573 0.85 487.05 <br /> Deposit ~ -4,813.12 -4,813.12 <br /> ~ ~ Cry' lz . v~-e- Z. <br /> U~' l ~ .3,13 ~ 8 <br /> G?S N 3~~~ u-w~- t <br /> 3 S8~ = ~ 9 ~o . g S <br /> ~.~N <br /> <br /> ~r.? , 03 ~ ~ N't1K.. H-~ ~ 6 3 - oS 32~ <br /> D <br /> Invoice Total ~P <br /> Thank You we appreciate y ur buSi71Z,~.~,~s'_ 0 3 A 1 1: 3 8 R C V D <br /> <br />
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