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A <br />146 NE Yarnhill Street <br />Sheridan, OR 97378 <br />Ir <br />Telephone 503.843.2005 <br />Facsimile 503.843.2744 <br />Sea Reach Ltd. <br />M <br />, =0 <br />Invoice EUG-003-2 I <br />Date: December 6, 201 <br />Attention: Accounts Payable <br />City of Eugene <br />PO Box 1110 <br />Eugene, OR 97440-3310 <br />RE: Purchase Order COE-2011100371 <br />Contact: Emily Proudfoot <br />Po! az 1 110 0?> I <br />REC: _3 <br />TOA/P:.. 1aJ13 <br />Description: All materials, labor, transportation, supplies, equipment, insurance, travel <br />expense, and incidentals necessary for final design and fabrication of Park <br />Identity Signage <br />Statement: COE- 201 1 10037 1 P, o <br />74,728.00 <br />Invoiced 25,000.00 <br />Project Balance <br />49,728.00 <br />Price <br />Park Identity Signs Double-sided 18 2,9 76.00 <br />53,568.00 <br />Park Identity Sign Single-sided 8 2,335.00 <br />18,680.00 <br />Park info signs 5 248.00 <br />1,240.00 <br />Park info signs 5 248.00 <br />1,240.00 <br />Total <br />74,728.00 <br />paid <br />(25,000.00) <br />Amount Due $49,728.00 <br />Terms: Net 30 Days 0 <br />3 2-1 -'�3:3 5 .� <br />Susan Jurasz C6,1,► <br />Sea Reach Ltd. C / (Iq I <br />nN #93-0965673 <br />