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Recreation Resource Inv 31038
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Recreation Resource Inv 31038
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Entry Properties
Last modified
4/22/2011 12:30:49 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
31038
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Recreation Resource, Inc. <br />Premier equipment for outdoor spaces <br />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 iI R C E " ; FaX: 503 - 581 -7863 Toll Free: 800 - 635 -2525 <br />BILL TO SHIP TO <br />Eugene Parks Planning Eugene Parks Planning <br />Carrie Peterson. LA Jeff Hanson <br />1820 Roosevelt Blvd 1820 Roosevelt Blvd <br />Eugene, OR 97402 Eugene, OR 97402 <br />Invoice <br />DATE <br />INVOICE # <br />4/1/2011 <br />31038 <br />TO <br />` JOB NAME I I RR CONTACT I Jenni Rusow I <br />CUSTOMER P.O. - TERMS DUE DATE REP REF IJOB# -DATE OF -ORD.- ._ - 2011-003184 Net 30 5/1/2011 1BD S080922 31038 2/24/11 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />DUMOr #58 -60 6' steel hench with hack. 7 895.00 6.265.00 <br />DIIMor #Insert Plaque insert only (110 pla(Iue) 6 158.00 948.00 <br />DuMor #Plaque 2 "s 10" plaque. factory installed 1 275.00 275.00 <br />Shipping Shipping /handling 1 1.223.00 1,223.00 <br />4. L i - -- - <br />Your business is both Valued and Appreciated! 1 <br />Total $8,711.00 <br />FEDERAL TAX ID: 93- 1271475 <br />RECRER1014P2 <br />IM <br />E -mail Web Site <br />Overdue invoices are subject to late charges. <br />18 % annual rate /$10.00 minimum info @recresource.com www.recresource.com <br />
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