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Invoice <br />Date 1 9/9/2011 <br />Invoice # CC -11 -02008 <br />Project Name Wash. Park <br />Bill To <br />City of Eugene <br />Finance / Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, OR 97401 <br />Architecreation, Inc. <br />2717 Western Ave. #6008 <br />Seattle, WA 98121 <br />(206) 932 -4730 <br />PO: <br />REQ <br />TO A/P: <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 />replacement of all wood decks w/ metal Sof -Deks <br />15,500.00 <br />15,500.00 <br />Installation <br />1 <br />complete installation of new decks, and <br />disposal of <br />3,100.00 <br />3,100.00 <br />old decks <br />Freight <br />1 <br />delivery charge and travel exp. <br />475.00 <br />475.00 <br />Payment <br />75% payment <br />- 14,306.25 <br />- 14,306.25 <br />Please Remit Payment to: <br />Subtotal <br />$4,768.75 <br />Sales Tax (9.5 %) <br />$0.00 <br />ARCHITECREATION, Inc. <br />2717 Western Ave. #6008 Seattle, WA 98121 <br />Total <br />$4,768.75 <br />��� `7"G^ <br />Payments /Credits <br />$0.00 <br />Balance Due <br />$4,768.75 <br />