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_ ~ , w.~ VISVIJIVL. <br />626 128th St. SW Suite 104A <br />Everett, WA 98204 <br />(425) 355-5655 fax (425) 347-3056 <br />I nvo i ce <br />DATE INVOICE NO. <br />2/28/2008 10461 REV <br />BILL TO <br />City of Eugene <br />Attn: Accounts Payable <br />PO Box 11110 <br />Eugene, OR 97440 <br />SHIP TO <br />Friendly Street Park <br />City of Eugene, Jeff Hanson <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />SiteLines PO TERMS DUE DATE REP SHIP DATE CUSTOMER PO <br />080168J Net 30 3/29/2008 DB 2/22/2008 Signed Quote <br /> <br />ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br />GameTime 8' SS Straight Chuter free standing slide 1 4,366.00 4,366.OOT <br />Discount Oregon State Discount -785.88 -785.88 <br />Freight Shipping and Handling charges 1 58335 58335T <br />GameTime Credit for mislabeled slide parts -1 500.00 -SOO.OOT <br /> NOTE: This is a revised invoice reflecting the credit <br /> discussed with Doug Buell. Please disregard the <br /> <br />-s` <br />wV- previous invoice. <br />~ ~ ~ ry ~~ ~, ~~-°" ( ~l.r ~ ~ <br />_ ~ ~ ~ <br />~`"~ ~ ~ ~ <br />' `,y~4' (°~ ~~~,~"J"(°p <br />~ P J df "~ <br />E~ 4./ <br />~ ~j "7 ! <br />~ B <br />~ <br />~ : ~ ~`/ <br />_ _. <br />, __. .._ _ ._.. <br />~~y~~~6~,y~~y <br />u'ENWLi7 N.[~{tV.~~„ <br />p \ <br />.:., ~... <br />~e <br />' _.. ( <br /> <br />~ J~ ~o. /~ <br />,Y~ <br />- .,~,.: .. ..,:.,. <br />~bn~. PVo. ~ • _ ~ <br />R~~sss,bl~? ~S AP PIO <br />~ <br /> <br />~ ~:~ <br />f~r, Pa~mmetn. <br />::r:.... ~ <br /> <br />~~ :~I~Z~~ <br />I v~ ~- SIQI:~ <br />l'Iet~se rer~~it ia~: <br />Sit~~.Lin::~ Parl~ ~: Pl<~y~rtar~nci Prcaciuc~ts, li3L <br />t>2fy tZ~iTlt Si Sb\•' ~ltk1~ <br />t:ieGt~eit; 4~;~ 98~~~ <br />Subtotal <br />$3,663.47 <br />I Sales Tax (0.0%) $o.oo I ~ <br />Total $3,663.47 ~~e <br />V <br />~~ <br />