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<br /> FROM :Recreation Resource Inc FAX N0. :503-581-7863 May. 27 2005 10:47AM P3i3 <br /> recreation Ql~Ota~IOIZ <br /> R E S O U R C E ante Number: 2.Sd6S <br /> Q <br /> premier equipment for play and leisure S/27/2U~S <br /> Subtotal; $28,928,00 <br /> Freight: $3,944.00 ~ ~%1^b <br /> Sales Tax: <br /> TOTAL: $32~87'2.OQ <br /> Materials only. Credit approval required except for established <br /> accounts and government agencies. Deposit may be required. <br /> No retainage. Customer is responsible for unloading the <br /> shipment. Returned goods must be pre-authorized and are <br /> subject to a 20°k re-stocking fee and return shipping charges. <br /> Signature below accepting This quotation will constitute a purchase order only upon approval by Recreation <br /> Resource, tnc. Please include shipping a ass, co act, phone and fax if differen! from above. <br /> ~c.o v 6 E, - <br /> ustomer Sig ture Print erne Da PO# <br /> Pa~e 2 of 2 JP/ar <br /> ' inixf.H ttHpflN!IYMf)Ml1f)NfOCYIMhAkIN4flM~mn:HIMM1~mtlfM:M:tlJ~.WN.1p1gHpNN71tlHWQf!IMfh.:ifl!:^c:!2e:Mt::_y::e~.a•:xe:nn.mlHNflLryh4~LdM1~Wp~M~tllfiMB!Ih:!-14!L•!1Y.:::!:'.".^Nii1i\iMIM <br />~N1::rr:N:wn:.~:e:nW PNAItl.N~MMp1(,~..M ~P.H~ <br /> 77N: 9 <br /> 3-1271 d 75 OR CCB: 8d 796 WA: KECIZL'RIU1'dP2 <br /> <br />