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~ SIGNS Invoice Number 'Q"4772 <br /> OF THE TIM.~= ~ P.O. 631-9330-61270 <br /> A Great Sign Every Time! Requested Date: 5/22!06 <br /> 3666 W. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 5/9/2006 - 9:02AM <br /> Fax: 541-485-2798 Due Date 5/15/2006 - 4:00 PM <br /> ID: 48-1289814 Printed Date: 5/9/2006 - 9:02:21AM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene -Public Works Administration City of Eugene -Public Works Administration <br /> <br /> Attn: Kim Mast Attn: Kim Mast <br /> 858 Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> <br /> 4 10"x44" vinyl patches- <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Decals -Inkjet 1 White/Blac 4 00 10.00 44.00 0.00 $38.?5 $155.00 <br /> INCH INCH INCH <br /> Solvent Inkjet vinyl patches for client's signs. <br /> / <br /> ~ ~ <br /> .Z~ ~ <br /> ~ ~ ~ ~ <br /> ~ ~v 1 , l9~ <br /> ~ 0 <br /> ~~z 5 ~ <br /> r <br /> ~ ~ <br /> p~l° Xv <br /> J ~ ~ , ~ 1 <br /> ~ ~ ~ ~ <br /> ~EC~! l4 8 ~~c, <br /> ~DaTE ~ c a/, <br /> o~ <br /> _ ~~~TraL <br /> Notes/Ship to: Sub-Total $155.00 <br /> Taxable $0.00 <br /> Non-Taxable $155.00 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $155.00 <br /> Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $155.00 <br /> Terms: Net 30 Days <br /> ' `~sperson: Rhonda Levine ---i.__ <br /> ~ Picked Up: Jo <br /> Clerk: x <br /> Customer ignature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 Fax: 541-485-2798 E-Mail: rhonda@signsofthetimes.com Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />