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Invoice <br /> Q.•o 626 128th St. SW Suite 104A <br /> i n es Everett, WA 98204 DATE INVOICE NO. <br /> (425) 355-5655 fax (425) 347-3056 10/14/2006 8937 <br /> pgRK & PLAYGROUND PRODUCE <br /> BILL TO SHIP TO <br /> City of Eugene Candlelight Park <br /> Attn: Accounts Payable Attn: Jeff Hanson <br /> PO Box 11110 900 Thorne Dr <br /> Eugene, OR 97440 Eugene, OR 97402 <br /> SiteLines PO TERMS DUE DATE REP SHIP DATE CUSTOMER P <br /> 060849) Net 30 11/182006 DB 9/5!2006 2087100069 <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> (3ameTune Space Whirl 1 3,784.00 3,784.00 <br /> Freight Shipping and Handling charges 1 595.48 595.48 <br /> Discount Discount -681.12 X81.12 <br /> SUE iN A/P ~ <br /> ~O# <br /> PECEI ING <br /> Job N . <br /> Contr o. <br /> Asses ment? YES or NO <br /> I appro a this or payment. <br /> 10-2 -06 A05:22 1N <br /> Subtotai $3,698.36 <br /> <br /> Please remit to: <br /> SiteLines Park & Playground Sales Tax (0.00) <br /> 626 128th St SW #104A <br /> <br /> Everett, WA 98204 Tots ~ $3,698.36 <br /> <br />