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recreation Invoice <br />R E S O U R C E Reference Number: 30044 <br />Premier Equipment for Outdoor Spaces 411512010 <br />From: <br />Recreation Resource, Inc. <br />Jenni Rusow <br />PO Box 4508 <br />Salem OR 97302 <br />Phone: (800) 635-2525 <br />Fax: (503) 581-7863 <br />info@recresource.com <br />Bill To: <br />BHRSC <br />c/o Tom Schneider <br />PO Box 25409 <br />Eugene OR 97402 <br />Phone: (541) 729-1263 <br />Fax: <br />toms12@gmail.com <br />Ship To: <br />Rexius Forest Products <br />Mark Spies (c/o Safe Passages) <br />1275 Bailey Hill Rd <br />Eugene OR 97402 <br />Phone: (541) 342-1835 <br />Fax: <br />Order Date: 4/14/2010 <br />Job Name: Bailey Hill Rd Safety Committee <br />Cust PO: <br />Est Delivery: 5-6 weeks <br />Terms: 30 Days <br />Due Date: 5/15/10 <br />Item Quantity Price Extension <br />DuMor 95-60 bench 2 $735.00 $1,470.00 <br />without back, 6ft long, all steel, 2 supports. BLACK <br />powdercoat. <br />Card Type: Safe Passages Check #0029695966 <br />Subtotal <br />$1,470.00 <br />Card Name: <br />SBH: <br />$416.00 <br />Card No: <br />Exp Date: <br />Payments: <br />($750.00)- <br />Card Address: <br />TOTAL: <br />$1,136.00 <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minimum <br />f <br />(-DL4q UPS <br />Page 1 of 1 JR <br />TIN: 93-1271475 <br />1L-C_ 4 <br />