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Invoice <br /> 626128th St. SW Suite 104A DATE INVOICE NO. <br /> Ines Everett, WA 98204 <br /> p art, (425) 355-5655 fax (425) 347-3056 1o/5rzoo4 seas <br /> qRK & PLAYGROUND PRODV <br /> BILL TO SHIP TO <br /> City of Eugene Awbrey Park <br /> Accounts Payable ~ City of Eugene PW Maint <br /> PO Box 1110 W ~ 1820 Roosevelt Blvd <br /> Eugene, OR 97440 Eugene OR 98405 <br /> P,O. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> COE-5005100... Net 30 11/4/2004 DB 9/2712004 040832D <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> GameTime Custom Play Structure 1 26,790.00 26,790.OOT <br /> Qiscount Less Discount -4,871.20 -4,822.20 <br /> C~ameTime Swings 1 1,970.00 1,970.OOT <br /> giscount Less Discount -354.60 -354.60 <br /> Freight Shipping and Handling charges 2,954.67 2,954.67T <br /> Sales Tax 0.00 0.00 <br /> Route C~ ~ ~ `t <br /> To: - <br /> Job No. 3 Q u~ . <br /> Contr. No. <br /> AssessarfF:? YES or <br /> apprcwe this o~ payment. <br /> :Signature Dat,~+ ~ <br /> - <br /> <br /> ~Mlr' <br /> Thank you for your business. <br /> Total s2s,537.87 <br /> <br />