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09/11/2008 16:32 FAX 541 726 9665 Action Rental [~j0002/0002 <br />Action Rent-All & Party Time <br />4340 Franklin Blvd <br />Eugene, OR 97403 <br />Bill To <br />Eugene Public Works <br />858 Pearl Street <br />Eugene, OR 97401 <br />IhVOIC~ <br />Date Invoice # <br />8/29/2008 125940 <br />~ 6~ ~~J <br /> P.O. No. Terms Project <br /> Due on receipt <br />Quantity Description Rate Amount <br />1 Dunk Tank, Bounce House, Awnings Rental 766.50 766.50 <br /> <br /> <br /> ~~ cn.SC -~ ~~ ~C~ ~ <br /> ,_ e <br /> V ~ ~~ ~~ <br /> <br /> <br />_~.~ ~ <br />~ <br /> <br />~ s ~~ <br />l <br /> a . <br /> ~~~~ <br />~~ <br /> Total $766.50 <br />