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invoice <br /> ~ ~ No. ~ $s66 <br /> CITY OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 3114107 <br /> 244 E BROADWAY <br /> EUGENE OR 97401 47 West 5th Customer P.O. No. <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 687-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 10 Repro: Lamination, 11x17 7.50 <br /> Routa Date _a <br /> To: .tea ,Bo ~ <br /> 1~~.. <br /> Assessable? YES or <br /> 1 approv 'for me / ~ <br /> Sig tore Date. <br /> nn//~~ <br /> G,..:4,.h1_.....n~.._ _._.~,.w... <br /> ~l ~l. ~ ~ N <br /> 3 U-'/ ,~~,p7 Aar :58 <br /> ~~CD. <br /> p3 <br /> sus 7.50 <br /> 1 Qam Fiie Originals <br /> Ship `pia: Deliver <br /> Rep: 1377 Wanted: Wed 3/14 <br /> Taken by: nb Repro: Lamination, 11x17 <br /> <br /> Account Type: Charge ~ ~ <br /> Thank you for choosing CENTRAL PRINT & SHIPPING <br /> REPROGRAPHICS nj~~y <br /> "~tA.tt~2 D~ for 1J01tr business" TOTAL ~~~0 <br /> <br />