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' Sea Reach <br />. . . . ......... --- . . .... ..... <br />Ltd . <br />. . . ......... .......... <br />invoice sea -1 <br />— Se - a — Reach 7 <br />Ltd. <br />146 NE Yamhill Street <br />contact anthony <br />phone 503.843-2005 <br />date 7/22/2011 <br />job reference Delta Ponds Interpretive Signs, OR <br />Sheridan OR 97378 <br />fax 503-843-2744 <br />for <br />email anthony@seareach.com <br />shipping to <br />prepared <br />city of eugene <br />City of Eugene <br />parks and open space division <br />Parks and Open Space Division <br />attn. kelly darnel) <br />attn. Carrie Peterson <br />1820 roosevelt blvd <br />eugene OR 97402 <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />A <br />contact phone 541-682-4814 <br />contact phone 541.682-4800 <br />contact email Kelly.A.Darnell @ ci.eugene.or.us <br />I no. desc unit qty total <br />.. . . .. . . ....... ...... .. .. <br />1 side mounted sign, 1 panel @ 30* $575.00 <br />10 $5,750.00 <br />......... . . . . .. . ....... ...... ....... ... . . ..... <br />item(s) subtotal $5,750.00: <br />no. company cost <br />. . .......... . . ......... . ......... <br />1 tp freight lines, inc. $192.50 <br />. .. . .......... . .... ......... .... .. .. ... ............ <br />shipping subtotal $192.50 <br />...... ..... . . . .. ... ... ... <br />................ . . . . ... ....... .. .. .... . . .. .................. . . . . ................. . . . ........ ...... ... . . ... . ..... . . ... ... <br />total items ordered $5,942.50 <br />L — — — - — — — — ------ ------------ ---- <br />deposit ($0.00): <br />amount due $5,942.50 <br />Upon Receipt. <br />PO: vtQ j 2 - 0 6 <br />N � ' / ` REC: <br />T0A/P:Z—!ZJ// <br />0 <br />/,doll <br />0 <br />