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i <br /> i <br /> i <br /> 1 <br /> Invoice No. 2059 <br /> ~ SEE Development, lnc. <br /> I PO Box 177 <br /> ~ Eugene, OR 97440-0177 <br /> INVOICE <br /> Customer ~ Misc <br /> ~ Name City of Eugene - Stormwater Date 3/7/09 <br /> Address 858 Pearl St Order No. <br /> _ _ _ <br /> City Eugene State OR ZIP 97401 Rep <br /> Phone Attn: Kathy Eva FOB <br /> _Qty { _ _ _ _ _ _ Description _ _ _ _ Unit Price TO___TAL <br /> j 1 ;Earth Day Eugene 2009 -Sponsor support for event - $1,300 00 $ - 1,300.00 <br /> <br /> l 1 :Earth Action Arena Booth $ 100.00 ` $ 100.00 <br /> I <br /> ;Thank you. Please make checks payable to: SEE Development/Earth Day 2009 <br /> ;Payable upon receipt. <br /> SubTotal ; $ 1,400-00 <br /> Shipping <br /> Payment Select One... Tax Rate(s) <br /> ~ Comments TOTAL $ 1,400.00 <br /> Name <br /> CC # Office Use Only <br /> Expires <br /> c <br /> Payable upon receipt <br /> 35-Sg2E- !~l~~S <br /> o zaa ~ o I 6 5 <br /> G ~ ; y' U ~ ~ L. <br /> ~ r <br /> ~ GV <br /> V <br /> 0 <br /> 30 ~ <br /> 3 ~ <br /> _ _ _ <br /> _ _ <br /> <br />