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-A! <br />r e c r e a t i o n <br />RES0URCEi,. <br />I BILL TO <br />Eugene Parks & Open Spaces <br />Carrie Peterson, Park Dev Coor <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />P-,--= »I-) 53 2 5 <br />JOB NAME I Willamette Foot Bridge I <br />CUSTQMER-.P.O. TERMS DUE DATE REP <br />11_ - <br />2009-000225 Net 30 9/10/2008 JBD <br />DESCRIPTION <br />Invoice <br />DATE <br />INVOICE # <br />8/11/2008 <br />28121 <br />SHIP TO <br />Eugene Parks Planning <br />Carrie Peterson, Park Dev Coor <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />RR CONTACT I Jenni Rusow <br />REF <br />SO 69272 <br />I 72(.l I Y <br />DuMor #Plaque 2"x10" plaque only <br />DuMor #Plaque 21'x10" plaque only <br />Shipping Shipping/handling <br />C Ac +C) <br />r77 <br />Summer time ( e t ? <br />van elP , <br />Your business is both Valued and Appreciated! <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRERI014P2 <br />E-mail <br />Relreation Resource. tic. <br />Premier equipment for outdoor spaces <br />PO Box 4508 <br />Salem, OR 97302-8508 <br />* 503-585-5777 * <br />Fax: 503-581-7863 Toll Free: 800-635-2525 <br />1 <br />1 <br />I <br />er; ff <br />Total <br />JOB # <br />28121 <br />RATE <br />117.00 <br />117.00 <br />10.00 <br />DATE OF ORDER <br />7/9/08 <br />AMOUNT <br />117.00 <br />117.00 <br />10.00 <br />$244.00 <br />i <br />11 ` <br />Web Site <br />overdue invoices are subject to late charges I info@recresource.com I www.recresource.com I <br />18% annual rate/$10.00 minimum <br />