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Invoice <br />Bill To: <br />Eug e P :Hanson and O n Space <br />Att . Jeff <br />18 Roelt <br />Euge 402 <br />• o ME t <br />REM <br />Job Address: <br />Bethel Community Park <br />Haviture Way <br />Eugene, OR <br />Date Invoice Numberl Project Number Customer P.O:.. Customer Number Net Terms <br />9/17/2010 PB4801 0010804 2011000154 EUGENEPARKS Net 10 <br />Description . <br />Remove and scrap open weave awning fabric from shade cover <br />Install (3) three supplied awning covers_ <br />Ordered by: Jeff Hanson <br />Thank you for choosing ES&A <br />to <br />311 �3� - 1Q173g - gz2Z7 2. <br />Billing Amount: <br />2,697.00 <br />Permits: <br />0.00 <br />Procurement: <br />0.00 <br />Engineering <br />0.00 <br />Change orders: <br />0.00 <br />Deposit: <br />0.00 <br />I .Pav This Amount:I 2,691.00 <br />Remit To: ES & A Sign and Awning Co 89975 Prairie Rd Eugene OR 97402 (541) 485 - 5546__ <br />