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\ \ll� <br />i E S • <br />Recreation Resource, Inc. <br />Premier equipment for outd000r spaces <br />PO Box 4508 <br />Salem, OR 97302 -8508 <br />* 503 - 585 -5777 * <br />Fax: 503 - 581 -7863 Toll Free: 800 - 635 -2525 <br />Invoice <br />DATE <br />INVOICE # <br />9/28/2011 <br />31121 <br />BILL TO <br />Overdue invoices are subject of late charges. <br />18% annual rate /$10.00 minimum <br />E -Mail Web Site <br />info @recresource.com www.recresource.com <br />BILL TO <br />SHIP TO <br />Eugene Parks & Open Space <br />Eugene Parks Planning <br />Accounts Payable <br />Katie Blair <br />1820 Roosevelt Ave <br />1820 Roosevelt Blvd <br />�' U ZOb <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />REC: <br />TO A/P: <br />JOB NAME <br />RR CONTACT <br />Jenni Rusow <br />CUSTOMER P.O. <br />Terms <br />DUE DATE <br />REP <br />REF <br />JOB # <br />DATE OF ORDER <br />2012000570 <br />Net 30 <br />10/28/2011 <br />JBD <br />S083129 <br />31121 <br />7/29/2011 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor #Plaque <br />2 "x10" plaque only <br />2 <br />120.00 <br />240.00 <br />Shipping <br />Shipping/handling <br />1 <br />11.00 <br />11.00 <br />11M111 x/43 <br />Your business is both Valued and Appreciated! <br />Total $251.00 <br />FEDERAL TAX ID: 93- 1271475 <br />RECRER1014P2 <br />Overdue invoices are subject of late charges. <br />18% annual rate /$10.00 minimum <br />E -Mail Web Site <br />info @recresource.com www.recresource.com <br />