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~~2vv~~:~33q 2- <br />a 00 DARNELL Kelly A <br />From: stephanie [stephanie@seareach.com] <br />Sent: Monday, March 16, 2009 1:29 PM <br />To: DARNELL Kelly A; susan@seareach.com <br />Subject: invoice sea-0798 <br />Page 1 of 1 <br />g~sa~a. <br />invoice. sea-0798_ <br />Sea Keach Ltd. <br />Sea Reach Ltd. contact stephanie date 3/16/2009 (d\0. <br />146 NE Yamhill Street phone 503-843-2005 job reference Eugene, OR 1 <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. kelly darnell <br />1820 roosevelt blvd <br />eugene OR 97402 <br />contact phone 541.682.4814 <br />contact email <br />Kelly.A.Darnell@ci.eugene.or.us <br />items ordered <br />no. description <br />unit qty <br />total <br />1 under mounted sign, 1 post <br />$401.01 1 <br />$401.01 <br />item(s) subtotal <br />$401.01 <br />shipping per <br />- <br />no. company <br />cost <br />1 tp freight lines, inc. <br />$70.40 <br />shipping subtotal <br />$70.40 <br />due <br />total items ordered <br />$471.41 <br />deposit <br />amount clue <br />$471.41 <br />terms <br />Upon Receipt. <br />3/16/2009 <br />