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Recreation Resource Inv 28108
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Recreation Resource Inv 28108
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Entry Properties
Last modified
3/30/2011 11:56:14 AM
Creation date
1/19/2011 1:08:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
925212
Identification_Number
2009-000225
GL_Grant
187
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-A k <br />r e c r e a t i o n <br />s a- a' A'% ) 9 e r r <br />Rpreation Resource. tic. • <br />Premier equipment for outdoor spaces I <br />PO Box 4508 <br />Salem, OR 97302-8508 <br />* 503-585-5777 * <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />)'%L-'~ ~-rl - <br />■l G V/ a~ <br />BILL TO <br />SHIP TO <br />Eugene Parks & Rec Dept <br />Eugene Parks Planning <br />Carrie Peterson, LA <br />Carrie Peterson, LA <br />1820 Roosevelt Blvd <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />Marylisa Dickason Bench <br />RR CONTACT <br />Jenni Rusow <br />CUSTOMER P.O. <br />TERMS <br />DUE DATE <br />REP <br />REF <br />JOB # <br />DATE OF ORDER <br />_2W8-G20-7W__ <br />Net 30 <br />9/10/2008 <br />JBD <br />SO 69006 <br />28108 <br />6/23/08 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor #Plaque <br />2"x10" plaque only <br />1 <br />1 <br />117.00 <br />10 <br />00 <br />117.00 <br />10.00 <br />Shipping <br />Shipping/handling <br />. <br />6 <br />Your business is both Valued and Appreciated! <br />Total $127.00 <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />E-mail <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minimum <br />nvolce <br />DATE <br />INVOICE # <br />8/11/2008 <br />28108 <br />Web Site <br />I info@recresource.com I www.recresource.com <br />
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