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Bloomer's Nursery Inv 68271
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Bloomer's Nursery Inv 68271
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Entry Properties
Last modified
11/21/2011 10:11:08 AM
Creation date
11/21/2011 10:10:11 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
2012000514
Document_Number
68271
External_View
No
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r <br />BLOOMER'S NURSERY, INC. <br />89813 Sprague Rd • Eugene, Oregon 97408 <br />(541) 343 -8796 • FAX (541) 345 -9021 <br />NAME <br />ADDRESS— <br />CITY <br />r1I 1 A A ITIT\/ <br />STA <br />ITFM <br />ZIP <br />INVOICE NO: <br />DATE 68271 <br />TERMS: CHARGE CASH CHECK <br />❑ ❑ <br />All accounts due 1 h f month following purchase. <br />Service charge on past due amounts will be <br />charged at the rate of 1 1/2% per month, which is <br />an ANNUAL PERCENTAGE RATE of 18% plus <br />collection fee including attorney's fees and court <br />costs. 20% restocking charge on all returned <br />merchandise, no merchandise returned after 30 <br />days. ))� <br />P.O.# 3 m A o 0 <br />SIZE PER TOTAL <br />buYtK Wli unrz <br />MATERIAL HAS BEEN CEIVED IN GOOD OIVDITI N <br />l t+ <br />c 2- 2- <br />6� <br />IQLZ DD <br />i2 <br />�l �t <br />TOTAL <br />buYtK Wli unrz <br />MATERIAL HAS BEEN CEIVED IN GOOD OIVDITI N <br />
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