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,, <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 />SEP ~ 200$ Id1VOiC@ <br />Date Invoice # <br />8/29/2008 125940 <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 /> vY _ <br /> all- ~ ~ 3c~- t~ a~~-31 '~~ll <br /> <br /> - <br />~ <br />~ ~L <br /> , v <br />~~ <br />b <br />~ ~ <br />~ . <br /> / ~ <br />. <br />~ ~~ ~ <br /> Total $766.50 <br />. a <br />