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Recreation Services, Inc <br />3311 King Edwards Ct. <br />Eugene, OR 97401 <br />Bill To <br />City of Eugene - Public Works <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />7/21/2011 71115 - 2 <br />Ship To <br />City of Eugene - Public Works <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />Project <br />Net 30 <br />CN <br />7/12/2011 <br />FedEX <br />Eugene PW <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />500 <br />SH -40 <br />Single Clevis <br />3.48 <br />1,740.00 <br />1 <br />FRGHT <br />Freight <br />65.00 <br />65.00 <br />31( X335 - �Z9 - <br />�-- <br />V <br />PO: 33 <br />RE C:_ - 7�� <br />TO A/V <br />Thank you for your business. <br />Tote $1,805.00 <br />Phone # E -mail <br />541 - 912 -2571 robyn @rsnorthwest.com <br />