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Sea Reach Ltd. <br />146 NE Yamhill Street <br />Sheridan OR 97378 <br />I landscape architect, <br />i city of eugene public works <br />( parks and open space division <br />attn. emily proudfoot <br />1820 Roosevelt Boulevard <br />eugene OR 97402 <br />contact phone (541) 682.4915 <br />contact email Emily .A.Proudfoot @ci.eugene.or.us <br />contact ben.e <br />phone 503.8432005 <br />fax 503.843.2744 <br />email ben.e@seareach.com <br />invoice sea -1744 <br />I <br />^. date 12/21/2011 <br />job reference eugene, OR <br />i rfq no eug -002 <br />PO Q I 1 <br />I <br />REC: X29_94 <br />TO A/P: —q - 51 i� Z <br />__-- <br />no. <br />_._.,_. <br />description unit I <br />qty <br />total <br />( 1 <br />( <br />custom, park identity sign to match others $2,976.001 <br />1 <br />$2,976.00 I <br />.............._.. <br />2 <br />....._......_........ ...... .... _....._......... ............ _ <br />custom, park identity sign to match others ; $2,335.00 <br />9 <br />-- ._......._.......... .... <br />1 <br />.._....... ..................__........ <br />$2,335.001 <br />3 <br />.......... ............................... <br />i services, packaging $110.00 <br />1 <br />......................... <br />$110.001 <br />E <br />item(s) <br />i <br />subtotal <br />$5,421.00 <br />no. ; company <br />a <br />1 sea reach ltd. - delivery <br />same as client <br />cost <br />$385.00 <br />shipping subtotal ! $385.00 <br />total items ordered $5,806.00 <br />deposit <br />amount due <br />($0.00) <br />$5,806.00 <br />Ok' 7'D P <br />( �7jv /'P <br />4ALL4 .3. 2 g �Ec� f�•, <br />_� L •� � 8c71Y>3. /I .00h <br />2 <br />� "r <br />