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935662 Recreation Resource Inc. Inv# 27125
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935662 Recreation Resource Inc. Inv# 27125
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Last modified
1/29/2011 6:51:33 AM
Creation date
1/27/2011 3:31:29 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2008004184
Document_Number
935662
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'Dc--d'v ZG U v L-( (,?'V <br />UckD o cl q3 <br />Rotreataon Resource, J c. <br />Premier equipment for outdoor spaces Invoice <br />PO Box 4508 <br />Salem, OR 97302-8508 <br />* 503-585-5777 * <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />E-mail <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br />Eugene Parks Planning <br />Carrie Peterson, L9 <br />Jeff Hanson <br />1820 Roosevelt Blvd <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />Skinner Butte <br />RR CONTACT <br />denni Rusow <br />CUSTOMER P.O. <br />TERMS <br />DUE DATE <br />REP <br />REF <br />JOB # <br />DATE OF ORDER <br />200 5615 <br />Net 30 <br />9/9/2007 <br />JBD <br />S063995 <br />27125 <br />6/27/07 <br />.el <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor # 140-60 <br />6' bench with back <br />1 <br />932.00 <br />932.00 <br />DuMor#Plaque <br />2"x10" plaque, factory installed <br />1 <br />304.00 <br />304.00 <br />Shipping <br />Shipping/handling <br />1 <br />276.00 <br />276.00 <br />r v~ <br />ul~-- 4 <br />C~ <br />$-ti7101 <br />Your business is both Valued and Appreciated! <br />512 <br />00 <br />l $1 <br />T <br />t <br />, <br />. <br />o <br />a <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRER1014P2 <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minimum <br />DATE <br />INVOICE # <br />8/10/2007 <br />27125 <br />7'KO'N~~ <br />Web Site <br />info@recresource.com I www.recresource.com <br />
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