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Invoice <br /> v 626128th St. SW Suite 104A DATE INVOICE NO. <br /> Ines Everett, WA 98204 <br /> 1 /1912005 7178 <br /> a ~ (425) 355-5655 fax (425) 347-3056 <br /> qRK & PL4YGROUND PRODV <br /> BILL TO SHIP TO <br /> ~I City of Eugene Milton Park <br /> Accounts Payable City of Eugene <br /> 858 Pearl St. 858 Pearl St. <br /> <br /> • ' Eugene OR 97401 Eugene OR 97401 <br /> ~ P.O. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> Signed Quote Net 30 2/182005 DB 1/11/2005 041227JB <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> GameTime #800270 Carriage Bolt 6 1.00 6.OOT <br /> GameTime #804556 T Nut 6 0.40 2.40T <br /> Freight Shipping and Handling charges 10.00 10.OOT <br /> Sales Tax 0.00 0.00 <br /> 4 ROJtt3 Date ~,L~ (o <br /> •bs <br /> Join. h:o. ~ <br /> C;ont~. ~!c~. ~r <br /> J.. ~'.Ca ::J:~ ~I t:<J Or <br /> S V ~ ! :a.~ t <br /> a s <br /> M. ~ <br /> .,:i-.... <br /> . ~ <br /> J <br /> ~~~4 ~`~~k~~ <br /> Total $18.40 <br /> <br />