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146 NE Yamhill Street <br />Sheridan, OR 97378 <br />r <br />Invoice EUG-002-2 <br />Date: February 28, 2008 <br />7r <br />Telephone 503.843.2005 <br />Facsimile 503.843.2744 <br />Attention: Accounts Payable <br />City of Eugene <br />PO Box 1110 <br />Eugene, OR 97440-3310 <br />Sea Reach Ltd. <br />fT <br />RE: Purchase Order COE-2007100417 <br />Contact: Carolyn Weiss r <br />Description: All materials, labor, transportation, supplies, equipment, insurance, travel <br />expense, and incidentals necessary for final design and fabrication of Park <br />Identity Signage <br />Statement: PO # COE-2007100417 50,000.00 <br />Invoice #1 (12/21/07) 1,757.00 <br />48,243.00 <br />Price rl N a T. 7 <br />,atca on 1 <br />Prototype 1 2,300.00 2,300.00 <br />Total $ 2,300.00 <br />Amount Due $2,30000 <br />Terms: Net 30 Days <br />~IJI.S(M~ <br />X03 <br />Susanjurasz <br />Sea Reach Ltd. <br />1 I <br />TIN X93-0965673 I~ <br />