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Invoice <br /> 626128th St. SW Suite 104A DATE INVOICE NO. <br /> n ~S Everett, WA 98204 <br /> p (425) 355-5655 fax (425) 347-3056 7rza/2oo4 s7a9 <br /> qRK & PLAYGROUND ~OpUG <br /> BILL TO SHIP TO <br /> City of Eugene Milton Park ' <br /> Emily Proudfoot Triton Group/City of Eugene <br /> 858 Pearl Street Steve Counard <br /> Eugene, OR 97401 3300 University Street <br /> Eugene OR 97405 <br /> P.O. NO. TERMS DUE DATE REP SHIP DATE PROJECT SiteLines PO <br /> 2004.100.544 Net 30 8/27!2004 DB 7/12/2004 040608D <br /> ITEM DESCRIPTION QTY PRICE EACH AMOUNT <br /> GameTime Custom Playstructure 1 10,893.00 10,893.00 <br /> Discount Oregon State Contract Discount -2,178.60 -2,178.60 <br /> Freight Shipping and Handling charges 1,099.35 1,099.35 <br /> EC~_.xK~l _ C1 <br /> ATE_........ _ <br /> ~~T~AG~. , C-- <br /> Route Date <br /> To: <br /> ,tob No. 3 X133 <br /> <br /> 1 Asses able? S or~~ <br /> ~pr vest s f ment <br /> ature D e. ' ° <br /> Thank you for your business. <br /> 'r~ta~ $9,813.75 <br /> <br />