New Search
36 <br /> Invoice <br /> a"0 626128th St. SW Suite 104A DATE INVOICE NO. <br /> ' n~~ Everett, WA 98204 <br /> p (425) 355-5655 fax (425} 347.3056 12rzrzoo4 7072 <br /> ARK & PLAYGROUND PR4D~G~ <br /> BILL TO SHIP TO <br /> City of Eugene City of Eugene <br /> Emily Proudfoot Emily Proudfoot <br /> 858 Pearl Street 858 Pear! ST <br /> Eugene OR 97401 Eugene OR 97405 <br /> ~.0. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> i 2005009477 Net 30 1/1/2005 DB 11/22/2004 041129D <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> 'GameTime 81.1~T44.5~18:':xa~T.l4 6 . ......1_,OQ _ 6.OOT_ <br /> ,Freight Shipping and Handling charges ~ ~ ~ 10:00 ~ 10.OOT <br /> ,Sales Tax ~ 0.00. 0.00 <br /> ~w <br /> t <br /> Route Date <br /> Joh svn. 3 <br /> Contr: No. - ~ ~ <br /> table?_ YES ar ~j ~ ~ 'C~? ~ <br /> aturv ate: l <br /> <br /> ~rr` _ <br /> Thank you for your business. <br /> TOtal ~1s.oo <br /> <br />