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C? o o d <br />invoice <br />'Sea Reac Ltd 0 <br />SeaReach Ltd. <br />146 NE Yamhill Street <br />Sheridan OR 97378 <br />contact stephanie <br />phone 503.843.2005 <br />fax 503.843-2744 <br />1 email stephanie@seareach.com <br />city of eugene <br />parks and open space division <br />attn. kelly darnell <br />1820 roosevelt blvd <br />eugene OR 97402 <br />contact phone 541.682.4814 <br />contact email Kelly.A.Darnell@ci.eugene.or.us <br />no. description <br />same as client <br />date 8/25/2008 <br />jno'b~reference Eugene, OR <br /> <br />unit ! qty total <br />- _ - <br />I <br />- <br />item(s) subtotal $660.331 <br />1 side mounted sign, 1 panel @ 300 $660.33 1 $660.331 <br />- - - - - <br />no. company cost <br />tp freight $89.45 <br />shipping subtotal $89.45 <br />total items ordered <br />deposit j <br />amount due 11 <br />$749.78 <br />($0.00) 1 <br />$749.78 <br />Net 30 days. <br />ff <br />all <br />~3~ <br />