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a~ ~ . <br /> G <br /> ~S ~ ~v~- <br /> SEE Development, Inc. Invoice No. 2®51 <br /> PO Box 177 <br /> Eugene, OR 97440-0177 <br /> . ~ INVOICE <br /> ~ Customer M.isc <br /> Name City of Eugene - Stormwater Date 5/13/08 <br /> ~ Address 858 Pearl St. _ e Order No. <br /> City Eugene State OR ZIP 97401 Rep <br /> Phone Attn: Kathy Eva _ _ _ _ _ FOB <br /> <br /> c QtY Descri tion <br /> <br /> ` p ;Unit Price TOTAL <br /> 1 :Earth Day Eugene 2008 -Sponsor support for event $1,300.00 $ 1;300:00 <br /> 1 Earth Action Arena Booth ~ $ 100,00 $ 100.00 <br /> E <br /> ;Thank you. Please make checks payable to: SEE Development/Earth Day 2005 <br /> ':Payable upon receipt. <br /> 4 <br /> - ~SutiTotal 1;400:U0 f <br /> Shipping <br /> Pa ment Select One.., lax Rate(s) <br /> Comments ~ -TOTAL~~ $ 1 400.00 <br /> Name <br /> CC <br /> - Office USe Only <br /> Expires <br /> Payable upon receipt <br /> c~ ~ S C <br /> I IV 171 ~.LB <br /> ~ ~ L <br /> ~ <br /> _ _ _ <br /> <br />