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Invo-ice <br />1 <br />R.ML kluti /2009 ~ <br />Ird <br />Sustainable 00310 <br />AAM EX <br />1 <br />Project Number: EB20094616 <br />Intra Co. Number: <br />CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />USA <br />CITY OF EUGENE <br />River Play Park <br />located in Skinner Butte Park <br />EUGENE, OR 97401 <br />USA <br />Site / Source <br />Customer Order No. <br />Truck ` <br />Terms <br />Order No. <br />U(7 s <br />0058 203 <br />Net Toth Prox (I W/o disc) <br />0203090038 <br />Unit of <br />Quantity <br />Quantity <br />Quantity <br />Unit <br />Item No. / Serial No. <br />Measure <br />Ordered <br />BackOrdered <br />Shipped <br />Price <br />Extended Price <br />Fiberex - Blown In <br />3,018.00 <br />3~i - <br />~r 3~s - 6 <br />yam- ?5 <br />$zzz <br />~J) <br />3 <br />DUE I <br />A/P- <br />l.'O <br />`:EGEI <br />ING <br />Sales Total <br />3,018.00 <br />Tax Total <br />0.00 <br />Total <br />3,018.00 <br />Rexius Inc. 1275 Bailey Hill Road P.O. Box 2276 Eugene, OR 97402 [8881 4-REXIUS phone [5411342-1835 fax [5411343-4802 wwvrr-exius.com <br />