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Invoice <br />Date 1 7/15/2011 <br />Invoice # 1 : CC- 11 -0200A <br />Project Name I Washington Park <br />Bill To <br />City of Eugene <br />Finance / Purchasing <br />100 West 10th Avenue, Suite 400 <br />Architecreation, Inc. <br />2717 Western Ave. #6008 <br />Seattle, WA 98121 <br />(206) 932 -4730 <br />PO: °j <br />REC: Q z Cf. _ <br />TO AM "] <br />Eugene, OR 97401 <br />P.O. No. <br />Terms <br />COE- 2011100399 <br />Upon Receipt <br />Item <br />Qty <br />Description <br />Unit Price <br />Total <br />Miscellaneous <br />1 <br />75% for supply and installation of new decks at <br />Washington Park <br />V <br />14,306.25 <br />14,306.25 <br />Please Remit Payment to: <br />ARCHITECREATION, Inc. <br />2717 Western Ave. #6008 Seattle, WA 98121 <br />Subtotal $14,306.25 <br />Sales Tax (9.5 %) $0.00 <br />Total $14,306.25 <br />Payments /Credits $0.00 <br />Balance Due $14,306.25 <br />