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i <br /> invoice sea-0861 <br /> ~ <br /> SeaReach Ltd. contact stephanie date 5/6/2009 ~ <br /> 146 NE Yamhill Street phone 503.843.2005 job reference City of Eugene, OR <br /> Sheridan OR 97378 fax 503.843.2744 po no. GG Turtle Sign <br /> email stephanie@seareach.com rfq no quote/invoice <br /> <br /> i <br /> city of eugene same as client <br /> parks and open space division <br /> ~ attn. kelly darnel) ~ I j <br /> 1820 roosevelt blvd <br /> eugene OR 97402 <br /> contact phone 541.682.4814 <br /> c®ntact email Kelly.A.Darneli@ci.eugene.or.us <br /> . <br /> no. description unit qty total <br /> x <br /> 1 under mounted sign, 1 post $431.51 1 $431.51 <br /> item(s) subtotal $431.51 <br /> no. company cost <br /> 1 tp freight $74.80 <br /> shipping subtotal $74.80 <br /> total items ordered $506.31 <br /> deposit ($0.00) <br /> amount due $506.31 <br /> Upon Receipt. <br /> 6 R00 - ~7 5 l ,r2- a53, Ilo ~ <br /> 3a ~ a <br /> r (~,2gob _ q~ 5 z z z- a 53,.1 S <br /> 3a1-~33s <br /> l z~ ~ r <br /> ~ v ~ , <br /> ~ ~ <br /> ~ 1;1 <br /> ~ <br /> _ _ <br /> <br />