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 />