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Musco Sports Lighting, LLC <br />1001st Ave West <br />U PO Box 808 <br />Oskaloosa, IA 52577 -0808 <br />�b <br />Service M SVC- 107106 <br />Shasta Park <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />USA <br />Attn: <br />INVOICE: 2138a1 <br />Invoice Date: 08118/10 <br />Account M 11822 <br />_NIN, <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />USA <br />PLEASE DETACH AND�FTURN WITH PAYMENT <br />------ F ----- <br />INVOICE <br />Account # <br />Purchase O der # <br />Ship Via <br />A SERVICE CHARGE OF 1 112% PER MONTH (ANNUAL PERCENTAGE RATE OF 18 %) <br />Ship Date <br />213841 <br />11822 <br />201 ve al Dennis <br />F d -Ex Freight <br />08/18/10 <br />Service: SVC- 107106 Shasta Park <br />1 66.00EA LA- 30ZP -1 <br />LAMP 150OW MH WIPAINTED <br />ARC CAP <br />Shipping <br />ok- -� f ° <br />r j .o A <br />72.00 4,752.00 <br />240.46 <br />Atc <br />1 <br />q _ o a -t.o <br />QUESTIONS? Call 1- 800 -825 -6020 -or- E -mail AR cDMusco.com <br />Thank You! <br />TERMS <br />- --- --- -- ---- <br />Net 20 <br />SALES REPRESENTATIVE <br />Gary Verploegh <br />TOTAL AMOUNT <br />AMOUNT BILLED TO DATE <br />UNBILLED BALANCE <br />4,992.46 <br />0.00 <br />0,00 <br />A SERVICE CHARGE OF 1 112% PER MONTH (ANNUAL PERCENTAGE RATE OF 18 %) <br />WILL BE CHARGED ON ALL INVOICES 30 DAYS PAST DUE <br />REMIT TO: Musco Sports Lighting, LLC <br />100 1st Ave West <br />PO Box 808 <br />AMOUNT DUE <br />4,992.46 <br />Oskaloosa, IA 52577.0808 <br />Federal Identiflcatlon Number: 42- 1511754 <br />