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lzreaction l~esource. MY 2 .1 2007 • <br />Premier equipment for outdoor spa es ~v®I <br />[~Lu1~ <br />PO Box 4508 By INVOICE # <br />Salem, OR 97302-8508 <br />* 503-585-5777 * 5/18/2007 27046 <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br />J. <br />" ugene Parks nning <br />Accounts Payable <br />Jeff Hanson <br />1820 Roosevelt Ave <br />1820 R elt Ave <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />Riverbank Trail <br />rRIR CONTACT <br />Jenni Rusow <br />CUSTOMER P.O. <br />TERMS <br />DUE DATE <br />REP <br />REF <br />JOB # <br />DATE OF ORDER <br />2007-008839 <br />Net 30 <br />6/17/2007 <br />JBD <br />S062441 <br />27046 <br />3/29/07 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor #57-60PL <br />6' bench <br />1 <br />668.00 <br />668.00 <br />DuMor #Plaque <br />2"x10" plaque, factory installed <br />1 <br />250.00 <br />250.00 <br />Shipping <br />Shipping/handling <br />1 <br />181.00 <br />181.00 <br />/_57 <br />1 <br />c <br />r <br />~I~ <br />. <br />c <br />(7, Gl' 3 <br />' 2- <br />s.07 <br />Your business is both Valued and Appreciated! <br />Total $1,099.00 <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.00 minimum <br />e9 I- )V) 1 11'1 <br />1 <br />E-mail <br />Web Site <br />info@recresource.com <br />wwwxecresourcexom <br />