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01/12/2005 09:41 FA% 4253473056 SITELINES X1002 <br /> Invoice <br /> <br /> 4~., v 626128th St SW Suite 104A DATE INVOICE NO. <br /> es Everett, WA 98204 <br /> p ~ (42S) 355-5655 fax (425) 347-30~ 1orz7/20o4 7017 <br /> ARK & PLAYGROUND PRD~V <br /> BILL TO SHIP TO <br /> City of Eugene-Engineering & Public Works Frank Kinney Park <br /> Richard Zucker City of Eugene Public Works <br /> 1820 Roosevelt Blvd C./O 2G Construction <br /> Eugene OR 97402 875 Martin Street <br /> Eugene OR 87405 <br /> P.O. NO. TERMS DUE DATE RI=P SHIP DATE PROJECT SiteLines PO <br /> COE <br /> 2005100... Net 30 11/26/2004 DB 10/15/2004 040959D <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> GameTime 13138 Chin up Station 1 64200 642.OOT <br /> GameTime 13134 Leg Stretch Station 1 249,00 249.007 <br /> GemeTlme 13137 S(t-up-Station 1 584.00 584.OOT <br /> Gamellme P831 T-Swing 1 913.00 913.OOT <br /> C~meTime 8896 End Seat 1 218.00 219.ooT <br /> GameTime 8910 Belt Seat 1 164.00 164.OOT <br /> DisoouM Less State Contract -498.78 -498.78 <br /> 0.00 0.00 <br /> Freight Shipping and Handling charges 451.87 451.87T <br /> Sales Tax 0.00 0.00 <br /> 1 <br /> ~ <br /> n,~. <br /> _ d <br /> 1 c~ <br /> Thank yn<, for your business. <br /> Total s~z,724.09 <br /> <br />