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Recreation Resource Inv 28199
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Recreation Resource Inv 28199
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
3/3/2011 1:11:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
Identification_Number
2009009621
Document_Number
28199
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r e c~ e a t r o n <br />RES C?URCE~,~. <br />Recreation Resource. Inc. <br />.Premier equipment for outdoor spaces. <br />PO Box 4508 <br />. Salem, OR 97302-8508 <br />503-585-5777 ~` <br />Fax: 503-581-7863 Tall Free: 800-635-2525 <br />.In~o~ce <br />DATE INVOICE # <br />12/8!2©08 2$199 <br />Bll.i. TO SHIP TO <br />Eugene Parks Planning Eugene Parks Planning <br />Carrie Peterson, LA Jeff Hanson <br />1820 Roosevelt Ave 1820 Roosevelt Ave <br />Eugene, OR 97402 Eugene, OR 97402 <br />JOB. NAME Campbell. Center Parking Lot RR CONTACT Jenni Rusow <br /> <br />CUSTOMER P.O. TERMS DUE DATE REP REF JOB #'' : DATE OF C3RDER <br />2009-000301 .Net 30 1/7/2009 1BD SO 70925 28199 10/22/08 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />DuMor #57-40PL 4' bench with back 1 635.00 635.00 <br />DuMor #Plaque 2"x10" plaque, factory installed 1 220.00 220.00 <br />Shipping Shipping/handling 1 .258.00 268.00 <br /> <br />_ .. _. <br />.. <br /> <br />_.. <br />E' ~ ~ <br />°~ T~ <br />~ <br />~ <br /> _ <br /> `/ <br /> ~ ~.~ <br />~ ~} ~ ~~~` ~~~~~ ~~ ~ lW~~ ~ ~ <br /> ~. <br />~ ~~ ~~ <br /> t <br /> `g <br /> ~~~~~ <br />Your business is both Valued and Appreciated! <br />Total X1,123.00 <br />FFn~uer ~re~rm.:oz_i~~in~c <br />CC1384796 <br />` RECRERI014P2 <br />Overdue invoices are subject to late charges. <br />18% annual rate/$10.06 minimum <br />~~ ~~ ~~` <br />~, L. <br />E-mail Web Site <br />info@recresource.com wrvw.recresource.com <br />
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