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r e c r e a t i o n <br />RES0URCEi,.. <br />RAreation Resource <br />Premier equipment for outdoor sp ;MAY 2 1 2007 Invoice <br />PO Box 4508 I DAT INVOICE # <br />Salem, OR 97302-8508 !By <br />* 503-585-5777 * 27045 <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br /> <br />Eugene P rks Pl ning <br />Accounts Payable <br />Jeff Hans n <br />1820 Roosevelt Ave <br />i <br />1820 o sevelt Ave <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />Alton Baker Park <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 />2007-008840 <br />Net 30 <br />6/17/2007 <br />JBD <br />S062440 <br />27045 <br />3/29/07 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor # 19-60 <br />6' steel bench with back <br />1 <br />911.00 <br />911.00 <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 />308.00 <br />308.00 <br /> <br />511 <br />Your business is both Valued and Appreciated! <br />523 <br />00 <br />Total $1 <br />, <br />. <br />r mL)nt,CAL IAA IU:. Y3-1L/14 <br />CCB84796 <br />RECRERI014P2 <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minimum <br />:~i' <br />