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<br /> -r <br /> Invoice <br /> 626128th St. SW Sine 104A DATE INVOICE NO. <br /> i n es Everett, WA 98204 <br /> P (425j 355-5655 faX (425) 347-3056 7/15/2004 x765 <br /> '~K & PLAYGROUND PR4DV <br /> BILL TO SHIP TO <br /> City of Eugene Oakmont Park <br /> Emily Proudfoot City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> F.O. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> 2005001055 Net 30 8/14/2004 DB 040753D <br /> I-~M DESCRIPTION QTY PRICE EACH AMOUNT <br /> Installation PCC Relocation of Roof, Lowered 1 625.00 625.00 <br /> piscount GameTime Split Discount -312.50 -312.50 <br /> j ~ Q <br /> 0 <br /> RE V..~.~-~ ~ <br /> IN lAL <br /> 'n_ R'oute Date ~ 2 t <br /> i <br /> Job <br /> ~ Corrtr, No. <br /> ' Ass sable? YES or <br /> I e th for meat. <br /> i <br /> ~ ~gnatiire e: ~ ° <br /> I <br /> Thank you for your business. <br /> $312.50 <br /> <br />