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Invoice <br /> <br /> Northwest Playground Equipment, Inc. <br /> Box 2410 DATE INVOICE # <br /> saquah, WA 98027-0109 9/1sJ2oo6 27732 <br /> BILL TO SHIP TO <br /> City of Eugene Emily Proudfoot Riverplay Park <br /> 858 Pearl ST <br /> Eugene, OR 97401 <br /> P.O. NUMBER TERMS REP SHIP VIA Contact <br /> 2007003699 Due on Receipt S02 9/15/2006 Roadway Emily Proudfo <br /> ITEM CODE DESCRIPTION QUANTITY PRICE EACH AMOUNT <br /> WaterOdessey Wireless Controller Antenna Receiver 1 359.00 359.00 <br /> FGHT Freight 3 Day UPS 1 15.00 15.00 <br /> v'7 CAD v ~ ~ <br /> R CVa,...~~ ~ ~ <br /> D T~ <br /> ~ <br /> ~~o <br /> ~ 1TI~l <br /> 1~7 a33~ ~35aC~ <br /> t~cay to pay9 YES N4 <br /> Date: p <br /> Amount '~i'~ ~'l.~r•_ Acca ode(s) <br /> 10 05-Ob AOb~O IN <br /> Finance Charges of 1-1/2% per month may be charged on unpaid balance after 30 Total <br /> Sys, ~ $374.00 <br /> / ,J\~ <br /> Phone # Fax # E-mail <br /> 425-313-9161 425-313-9194 debbie@nwplayground.com <br /> ~ ~ j ~ 2 2006 <br /> <br />