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Recreation Resource Inv 31005
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Recreation Resource Inv 31005
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Entry Properties
Last modified
4/22/2011 12:30:46 PM
Creation date
4/22/2011 12:13:52 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
Document_Number
31005
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Recreation Resource, Inc. <br />Premier equipment for outdoor spaces <br />Adk\1 PO Box 4508 <br />Salem, OR 97302 -8508 <br />r e c r e a t i o n * 503 - 585 -5777 * <br />R E s O v R e E_ Fax: 503 - 581 -7863 Toll Free: 800 - 635 -2525 <br />Invoice <br />DATE <br />INVOICE # <br />3/7/2011 <br />31005 <br />BILL TO <br />Overdue invoices are subject to late charges. <br />18% annual rate /$10.00 minimum <br />>1 <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br />Eugene Parks Planning <br />Carrie Peterson, LA <br />Jeff Hanson l <br />1820 Roosevelt Ave <br />�� <br />1820 Roosevelt Ave E� <br />IN <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />Z <br />JOB NAME <br />Charnel Mulligan Park <br />RR CONTACT <br />Jenni Rusow <br />CUSTOMER P.O. <br />TERMS <br />DUE DATE <br />REP <br />REF. <br />JOB <br />DATE OF ORD... <br />2011- 003183 <br />Net 30 <br />4/6/2011 <br />JBD <br />SO 80600 <br />31005 <br />1/13/11 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DIIMor #58 -60 <br />6' steel bench with back. <br />1 <br />895.00 <br />895.00 <br />DUMor #Plaque <br />2 "x10" plaque, factory installed <br />1 <br />275.00 <br />275.00 <br />Shipping <br />Shipping /han <br />1 <br />340.00 <br />340.00 <br />i <br />0� 1 `� <br />�ET7 CQ <br />�.� —I � 1 �� <br />V <br />Your business is both Valued and Appreciated! <br />Total $1,510.00 <br />FEDERAL TAX ID: 93- 1271475 <br />(/�� <br />RECRER1014P2 <br />"►`� <br />Overdue invoices are subject to late charges. <br />18% annual rate /$10.00 minimum <br />>1 <br />
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