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935662 Recreation Resource Inc. Inv# 27189
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935662 Recreation Resource Inc. Inv# 27189
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Last modified
1/29/2011 6:51:29 AM
Creation date
1/27/2011 3:31:29 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2008010070
Document_Number
935662
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r e c r e a I i oix <br />RESOURCE;.. <br />BILL TO <br />Eugene Parks Planning <br />Carrie Peterson <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />JOB NAME <br />Recreation Resource. In* <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 />SHIP TO <br />Eugene Parks Planning <br />Carrie Peterson <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Laemmle Plaque <br />Invoice <br />DATE <br />INVOICE # <br />10/10/2007 <br />27189 <br />RR CONTACT <br />U ; Cc- <br />Jenni Rusow <br />CUSTOMER P.O. TERMS DUE DATE REP REF JOB # DATE OF ORDER <br />2008-000215 Net 30 11/9/2007 JBD S065153 27189 9/6/07 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />DuMor #Plaque 2"x10" plaque only 1 166.00 166.00 <br />Shipping Shipping/handling 1 8.50 8.50 <br />C <br />t--_ 21.07 <br />Your business is both Valued and Appreciated! <br />FEDERAL TAX 1D: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />Total <br />E-mail <br />_ Z vb_ <br />5v <br />~v <br />$174.50 <br />1 <br />I <br />Web Site <br />I I <br />overdue invoices are subject to late charges. info@recresource.com www.recresource.com <br />18% annual rate/$10.00 minimum <br />
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