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LANQSCAPE Invoice Nbr. <br /> M22738 <br /> . s~~ucruREs <br /> ATTN: <br /> Bill <br /> To• <br /> . 5672 <br /> 3 <br /> m~>~ ~a.~~sa ~~~roio~ Pa~~:: <br /> c't <br /> 1 of E <br /> u en <br /> e <br /> . <br /> Box 11110 <br /> ACCOUritS Payable COE-2007100084 T97424 09-OB-06 5 <br /> Eugene, OR 97440-3310 <br /> USA <br /> Invoice Nbr. M22738 Ship To: 56724 <br /> Dealer 106 Ross Recreation Equipment 2G Construction <br /> Ship Date 09/08/06 900 Throne Drive <br /> Ship Via Common Carrier Attn:Duane Strickland <br /> Freight Terms Freight Prepaid Eugene, OR 97402 <br /> Payment Terms Net 30 days UsA <br /> Project Name Candlelight Park <br /> ..........................................:.....::..:::::..:.::::::::::::...:::.~:.::::::::1€:..........:..::.::.....::..:::.~:.~::. <br /> ..:..............:....::...........................................................................::...:::::.:::::::::::...:::...:....................................................~H <br />.........~::.::::::::::..::::....::.:...::~........................:~tcx~c~.. <br /> ,.::::.:::::...::.:...::..............................................................:::...::::.::::::.:::...:~t.....................................p...............:.....:.::..:.:. <br /> KEY 5/161 6-LOBE T-45 6-LOBE T-45 TAMPER-RESISTANT KEY <br /> WRENCH 5f16i <br /> 43 115176-00-000 EA 4 4 <br /> LABEL SQ WARNING ASTM <br /> „t 127099-00-000 EA 4 4 <br /> LABEL WELCOME 5-12 YRS <br /> 45 821923-00-000 114648 EA 1 1 <br /> CUSTOM MAINTENANCE KIT <br /> SUB-TOTAL 29,782.00 <br /> Additional Charges i•-~~~y-~-----~q <br /> Routs O~te Ix1~0(~ <br /> Delivery Charges r0~ S~~-{-- d~Ltt°~S~C1,. 2, 082.30 <br /> Job No. ~y U_ <br /> ~ <br /> Contr No. =C~ ~ <br /> Assessment? YES- ~v ~ ~ {~~~-y----~ <br /> I a r paymstlt. / <br /> 09-29-.Ob A10:50 I N 2 ~Q ( ~ <br /> <br /> _ Signature Date 2 t • d ~ <br /> r <br /> 1~11TtA~~e~~~ <br /> ~o ensure prQ~er credit, please REMIT <br /> include inVQi;c~,;number M22738 31,864.30 IF POSTMARKED BY 10/08/06 <br /> your remittance and forward to: <br /> L~INDSCAP~" _~TRUCTURES INC . <br /> SOS 12-039 PO BOX 86 <br /> MINNEAPOLIS, MN 55486-0395 INVOICE AMOUNT 31,864.30 <br /> Your Account Representative is: 1.50 Finance Charge per Month Imposed <br /> Rob Kbwalke - 1-888-769-5636 After 30 days of Invoice Date <br /> <br /> 601.,. 7th Street Squth -p.O. Box 198 Delano, MN 55328-0198 763.972.3391 1-888-4FUNLSi Fax: 763-972-3185 wwwplayisi.corn <br /> <br />