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Recreation Resource Inv 30001
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Recreation Resource Inv 30001
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
2/26/2010 12:36:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
Identification_Number
2010010355
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r e c r e a t i o n <br />RESOLlRCEao. <br />Recreation Resource. Inc. <br />Premier equipment for outdoor spaces <br />PO Box 4508 <br />Salem, OR 97302-8508 <br />* 503-585-5777 * <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />Invoice <br />DATE INVOICE# <br />2/17/2010 30001 <br />BILL TO SHIP TO <br />Eugene Parks Planning Eugene Parks Planning <br />Carrie Peterson Jeff Hanson <br />1820 Roosevelt Ave 1820 Roosevelt Ave <br />Eugene, OR 97402 Eugene, OR 97402 <br />JOB NAME Campbell Center Garden RR CONTACT Jenni Rusow <br /> <br />CUSTOMER P.O. TERMS DUE DATE REP REF JOB # DATE OF ORD... <br />2010-000233 Net 30 3/19/2010 JBD SO 75930 30D01 12/29/09 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />DuMor #58-GO G steel bench with back. I 895.00 895.D0 <br />DuMor #Playue 2"x10" plaque, factory installed I 272.00 272.00 <br />Shipping Shipping/handling ~ <br />~~~ 1 325.00 325.00 <br /> ~\~~ <br /> l ~~ C,~a-- c-J I ~~~ ~ ~ - <br /> <br /> ~g2~oC~ <br /> \V~`~+' <br /> ir'~iR ft~' '~ti~ ~~It 'f!~+ <br />i~® rix a n_m iI ° <br /> ~- ~'f0y <br /> gg ~ <br />l{~~~li if~~5k t. <br />~ !1: i~t~ <br />Ai'3t{t`~I~ d}~~t~ <br />~ii ~Yi~ <br />} 1 <br /> . <br />i <br />. <br />. <br /> <br /> <br />Your business is both Valued and Appreciated! Total $1,492.00 <br />FEDERAL TAX ID: 93-1271475 <br />RECRERI014P2 <br />Overdue invoices are subject to late charges. <br />t R% annual rate/$10.00 minimum <br />~t <br />~. <br />I E-mail I Web Site `I <br />info@recresource.com ~ www.recresource.com '~ <br />
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