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<br /> uoiusiLUUS 1L:Ly raA aUSL40yL6L .7YUK'1' I:UUK'1' Ur' UKL'liUiV uric ~ollllson t~U01 <br /> INVOICE <br /> SPORT COURT OF OREGON <br /> P.O. BOX 80457 DATE INVOICE # <br /> PORTLAND, OR 97280-1457 <br /> PH.503-246-2917 FAX 503-246-9282 6/3/2003 142 <br /> E-MAIL familyfun~thehoopman.com <br /> BILL TO <br /> EUGENE PARKS <br /> TERMS DUE DATE SHIP VIA <br /> 6/3/2003 <br /> OTy ITEM DESCRIPTION RATE AMOUNT <br /> 1 RETAINAGE Retainage payment now due upon completion of 2,500.00 2,500.00 <br /> project <br /> ~~~J~~C7~~~ <br /> RECV 1 ~ <br /> DATE ~ 5 <br /> ~IN~TIAL.~~ . <br /> 06-05-03A11~43 RCVD <br /> 3 Py ~ TOtal $z,5oo.00 <br /> 30~ I a 33~ SUS <br /> 4Kl~o P~ ~{i,~ T~cv~v~s eozcKr S4~~P <br /> ~ g335 `'?IS 2~Z- <br /> <br />