New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Pacific NW Natives Inv 8108
COE
>
PW
>
POS_PWM
>
Capital
>
GJN 004669 - Adam Request
>
Pacific NW Natives Inv 8108
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2011 8:17:22 PM
Creation date
4/23/2012 2:08:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100011
GL_Project_Number
995422
Identification_Number
2009000296
Document_Number
995422
GL_Grant
341
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Pacific NW Natives <br />1525 Laurel Heights Drive NW <br />Albany, OR 97321 DATE: October 18, 2008 <br />Phone 541.928.8239, Fax 541.924.8855 INVOICE # 8108 <br />email pacificnwnatives@comcast.net, www.pacificnwnatives.com <br />bi~- H' r, <br />63 N <br />Bill To: Ship To: <br />City of Eugene, Parks <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />attn: Lauri Mullen <br />P.O. # <br />Sales Rep. Name <br />Ship. Date ' <br />Ship Via <br />Terms, <br />Due Date <br />2009000296 <br />Edminster <br />9/7/2008 <br />UPS <br />Net 30 <br />Product 1D <br />Description <br />Quantity <br />- Unit Price <br />Line Total <br />B39-8-M32 <br />I <br />Delta Ponds Upland mixture #2 <br />43 <br />16.84 <br />724.12 <br />SUBTOTAL <br />724.12 <br />PST <br />- <br />Cl l GST <br />- <br />SHIPPING & HANDLING <br />TOTAL <br />724.12 <br />PAID <br />t <br />TOTAL DUE <br />724 12 <br />AvK vo - <br />ACc, . <br />Ct (42 <br />zAr ©ov-3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.