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MAY-29-2008 09:228 FROM: TO:9682i4882 <br />M M <br />INVOICE <br />North Eugene Manufacturing Co. <br />200 Silver Lane <br />Eugene, OR 97404 <br />P.2 <br />DATE <br />NEMCO INVOICE <br />COMP # <br />4129/2008 <br />103518 <br />08007894 <br />004W7q fl'o's <br />Ht&-# <br />BILL TO: <br />Eugene Parks & Open Space <br />Attn: Jeff Hansen <br />1820 Rosevelt Blvd. <br />Eugene, OR 97402 <br />SHIP TAO: <br />Eugene Parks & Open Space <br />1820 Roseve,lt Blvd. <br />Eugene, OR' 97402 <br />P&V,K- <br />QUANTITY ITEM CODE DESCRIPTION PRICE AMOUNT <br />EACH <br />2 4' Metal Park Benchs 310.00 <br />3 I v- ct SS - too o q <br />Total: $620.00 <br />j <br />r <br />