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935662 Recreation Resource Inc. Inv# 26134
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935662 Recreation Resource Inc. Inv# 26134
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Last modified
1/29/2011 6:51:58 AM
Creation date
1/27/2011 3:31:30 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2007001638
Document_Number
935662
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Recreation Resource, Inc. <br />Premier equipment for outdoor spaces <br />4i-ik P.O. Box 4508 - Salem, OR 97302-8508 <br />Tele: 503-585=5777 Fax: 503-581-7863 <br />r e c r e a t i o n Toll Free: 800-635-2525 <br />RESAauRCIE:-. <br />Invoice <br />DATE <br />INVOICE # <br />6/19/2006 <br />26134 <br />BILL TO <br />SHIP TO <br />Eugene Parks Planning <br />Eugene Parks Planning <br />Carrie Peterson, LA <br />Jeff Hanson, Lead Worker <br />1820 Roosevelt Ave <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Eugene, OR 97402 <br />JOB NAME <br />Lacy Family Bench <br />RR CONTACTT <br />Jenni Heckman <br />CUSTOMER P.O. <br />TERMS <br />DUE DATE <br />REP <br />REF. <br />JOB # <br />DATE OF ORDER <br />2006-016292 <br />Net 30 <br />7/19/2006 <br />JBD <br />5058251 <br />26134 <br />5/15/06 <br />ITEM <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />DuMor #57-60PL <br />6' bench with back <br />1 <br />644.00 <br />644.00 <br />DuMor#Plaque <br />2"x10" plaque, factory installed <br />1 <br />220.00 <br />220.00 <br />Shipping <br />Shipping/handling <br />1 <br />262.00 <br />262.00 <br />Raely <br />Id by the <br />?-C~ o~ <br />JUN <br />2 2006 <br />ERs <br />w gyred: <br />sPt of P <br />M16 Works <br />tract: <br />Your busine0sis-0 n <br />Total $1,126.00 <br />FEDERAL TAX ID: 93-1271475 <br />CCB84796 <br />RECRER1014P2 <br />Overdue invoices are subject to late charges. <br />18% annual rate / $10.00 minimum <br />E-mail Web Site <br />info@recresource.com www.recresouce.com <br />
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