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GJN3764 Pacific NW Natives Inv 7118
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GJN3764 Pacific NW Natives Inv 7118
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Entry Properties
Last modified
1/19/2010 2:22:47 PM
Creation date
9/3/2008 4:08:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003764
GL_Project_Number
995252
Identification_Number
7118
Retention_Destruction_Date
3/8/2019
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Pacific NW Natives <br />1525 Laurel Heights Drive NW <br />Albany, OR 97321 <br />Phone 541.928.8239, Fax 541.924.8855 <br />DATE: September 4, 2007 <br />INVOICE # 7118 <br />email pacificnwnatives~comcast.net, www.pacificnwnatives.com <br />Bill To: Ship To: <br />City of Eugene -PWE <br />858 Pearl Street <br />Eugene, OR 97401 <br />Adam Steffen <br />541-682-5040 <br />P.O. # Sales Rep. Name Ship Date Ship Via Terms Due Date <br /> Edminster 829/2007 UPS Net 30 <br />Product 10 Description :Quantity Unit Price Lene Total <br />639-7-M41 Walnut Park Native Mature 5 15.52 77.60 <br /> <br />-~ <br />j~~o ~~ V <br /> ~ <br />~.:~~oo: .~~ c~ ~.~ <br /> ~_..~ <br /> ~a \ G3~s (n `t ~ ~{ .5 ZS .~ <br />~"° <br />Z SUBTOTAL 77.60 <br />Route Dace PST - <br />'~ <br />: <br />Job No. ~~~ GST - <br />Contr. No.. SHIPPING i~ HANDLING 4.68 <br />As9essapl~a? YES or NO <br />t TOTAL 82.28 <br />I paymen <br />. <br />PAID <br />_ <br />y ~ ~~) ~~(~ TOTAL DUE 82.28 <br />l~l<++n+.- ~ 1 <br />THANK YOU FOR YOUR BUSINESS! <br /> <br /> <br />l~~ Q 5 200 <br />
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