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935662 Recreation Resource Inc. Inv# 26245
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935662 Recreation Resource Inc. Inv# 26245
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Last modified
1/29/2011 6:51:48 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
2007007233
Document_Number
935662
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Recreation Resource, c. <br />Premier equipment for outdoor spaces <br />P.O. Box 4508 - Salem, OR 97302-8508 <br />Tele:503-585-5777 Fax: 503-581-7863 <br />Toll Free: 800-635-2525 <br />Invoice <br />DATE INVOICE # <br />10/9/2006 26245 <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br />Eugene Parks Planning <br />Carrie Peterson, LA <br />Jeff Hanson, Lead Worker <br />1820 Roosevelt Ave <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />Alton Baker Park, B19 <br />RR CONTACT <br />Jenni Heckman <br />CUSTOMER P.O. <br />TERMS <br />DUE.DATE <br />REP <br />REF - <br />JOB# <br />DATE OF ORDER <br />2007-001615 <br />Net 30 <br />11/8/2006 <br />JBD <br />S059671 <br />26245 <br />8/8/06 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor #58-60 <br />6' steel bench with back. <br />1 <br />899.00 <br />899.00 <br />DuMor #Plaque <br />2"x10" plaque, factory installed <br />1 <br />294.00 <br />294.00 <br />Shipping <br />Shipping/handling <br />1 <br />352.00 <br />352.00 <br />Ppro~ <br />` <br />lo2a ov <br />A <br />cct-4 <br />y/• <br />OntCF <br />_ _ <br /> <br />l~ 1J <br />C <br />b 2 <br />A,((// <br />1 ~ <br />99 <br />ec. <br />Loci VA- k <br />141 <br />OCT ?7 <br />Your business is both Valued and Appreciated f <br />Total $1,545.00 <br />11 <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 />NA I <br />E-mail Web Site <br />info@recresource.com I www.recresouce.com <br />WN <br />I <br />
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