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`~~ v ~~;~ ~~~ ~~~~~~ <br />DARNELL KelEy A <br />From: Stephanie [Stephanie@seareach.com] <br />Sent: Monday, March 16, 2009 1:29 PM <br />Ta: DARNELL Kelly A; Susan@seareach.com <br />.subject: invoice sea-0798 <br />~~ Reach ~~d. <br />Sea Reach Ltd, contact Stephanie date 3/16/2009 <br />146 NE Yamhill Street phone 503.843.2005 job reference Eugene, OR <br />Sheridan OR 97378 fax 503.843.2744 <br />email Stephanie@seareach.com <br />prepared for shipping to <br />city of eugene same as client <br />parks .and open space division <br />attn. keliy darnel) <br />1820 roosevelt blvd <br />eugene OR 97402 <br />contact phone S41•C~82.4814 <br />contact email <br />Kelly.A• Darnell@ci.eugene. or. us <br />.items ordered <br />no. description unit qty <br />1 under mounted sign, 1 post X401.01 1 <br />item(s) subtotal <br />snipping per. <br />no. company <br />1 tp freight lines, inc. <br />dui <br />deposit <br />terms <br />Upon Receipt. <br />Page 1 of 1 <br />shipping subtotal <br />total <br />~4o1.a1 <br />$401.01 <br />C05t <br />$70.4fl <br />$70.40 <br />total items ordered $471.41 <br />amoun# due $471.41 <br />3/16f2009 <br />