New Search
„ Invoice <br /> b26 128th St. SW Suite 104A <br /> ' Everett, WA 98204 DATE INVOICE NO. <br /> (425) 355-5655 fax (425) 34?-3056 10/30/2007 1o13s <br /> PgRK & PLAYGROUND PRODUCE <br /> BILL TO SHIP TO <br /> City of Eugene Willakec~ie Park <br /> Attn: Accounts Payable %City of Eugene Public Works <br /> PO Box 11110 1820 Roosevelt <br /> Eugene, OR 97440 Eugene, OR 97401 <br /> SiteLines PO TERMS DUE DATE REP SHIP DATE CUSTOMER PO <br /> 07099sD Net 30 11/29/2007 DB 10/19/2007 COE2008100171 <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> <br /> GameTime Space whirl 1 4,08s.00 4,085.OOT <br /> <br /> GameTime OR State Contract Discount -1 73s.30 -73s.30T <br /> <br /> Freight Shipping and Handling charges 1 661.82 661.82T <br /> •'r"i'I.EASE NOTE REMiT TO ADDBFS3 BEIAW'as <br /> i~J~""' v '!~u <br /> ~~1 ~ <br /> ~ ~ c <br /> 1 <br /> Route Dat l L 6 6? ~?~~~r~G ~ ~ ~ <br /> ~~on Iva. 3 <br /> ~~rpuy~nQnt. ~~S <br /> • ; °~~t=ti~.tt~ Date: ~ <br /> 11 "19-J7 A10~~ IN <br /> Subtotal $4,011.s2 <br /> Please remit to: <br /> SiteLines Park 6t Playground Products, Inc. Sales Tax ~0.0%) $O.pp <br /> 62fi~i28th St SW #104A <br /> Everett, WA 98204 Total $4,011.s2 <br /> <br />