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iNVacE <br /> SPORT COURT OF OREGON <br /> P.O. BOX $0457 DATE INVOICE # <br /> PORTLAND, OR 97280-1457 <br /> PH.503-246-2917 FAX 503-246-9282 s/2s/2oo3 18s <br /> E-MAIL familyfun@thehoopman.com <br /> BILL TO <br /> City of Eugene <br /> 100 W. 10th Ave., Suite 400 <br /> Eugene, OR 97401 <br /> <br /> ATTN: Gail Murray <br /> TERMS DUE DATE SHIP VIA <br /> J 3$ ~b UPON RECEIPT 8/26/2003 <br /> QTY ITEM DESCRIPTION RATE AMOUNT <br /> 340 MBTBLK SDIV -Metric, Black 1.98 673.20 <br /> 28 MBLBLK Metric BB Lines -Black 1.28 35.84 <br /> 1 S8~H Shipping and handling 75.00 75.00 <br /> a~1~• c~ ~ <br /> . . <br /> ~2~ °I33~ ~o~ 3 Z-- <br /> <<. o ~ <br /> 21~~~5~ <br /> l1TIAL_a_ <br /> 09-15-03P01.01 RCVp <br /> Total $784.04 <br /> <br />