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Invoice <br /> 626 128th St. SW Suite 104A <br /> i nes Everett, WA 98204 DATE INVOICE NO. <br /> (425) 355-5655 fax (425) 347-3056 to/s/2oo7 10064 <br /> '°qRK & PLAYGROUND PRODUG~ <br /> BILL TO SHIP TO <br /> City of Eugene Friendly State Park <br /> Attn: Accounts Payable %Parks & Open Spaces <br /> PO Box 11110 1820 Rees~$Ivd <br /> Eugene, OR 97440 Eugene, OR 97402 <br /> SiteLines PO TERMS DUE DATE REP SHIP DATE CUSTOMER PO <br /> 070948/949D Net 30 11/7/2007 DB 9/28/2007 PA-3228 <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> GameTime Traditional Swing w/non-wrap hangers l 1,22s.00 1,225.OOT <br /> Freight Shipping and Handling charges 1 236.ss 236.s5T <br /> Rauoe Dole 0. r,. <br /> ~~lA~_ <br /> corm: No. <br /> ,4e~et;Isable? YES or__ ~ ~ <br /> ( I~>l11'r~ ~ ~~l~p7 <br /> .,sue` .r/ <br /> l~gri6~,oe Mace ~U I N /~/P 4 /J <br /> ~ ~~~~~[~lr. ~1(OC~ <br /> ? APP VED PPROVED NO ' <br /> ? DISA PR 1?ED R SUBMIT ~O I jO~ <br /> AP.PROV B <br /> 7E <br /> CI OF UGEN <br /> Df RTME 0 PUBLIC 0 <br /> ENGINES I G DMSIO <br /> Subtotal $1,461.ss <br /> Ple~e remit t°. Sales Tax (0.0%j <br /> SiteLines Park & Playground Products, Inc. $0.00 <br /> 626 128th St SW ~ 104A <br /> verett, WA 98204 r <br /> <br /> ~l 1 0~~ $1,461.ss <br /> <br />