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~d <br /> invoice <br /> ~ ~ N°' 172435 <br /> CI~TIf OF EUGENE <br /> ENt31NEERiNO A PUBLIC WORKS Date 7~Zppg <br /> <br /> 244 E BROADWAY <br /> ElK3ENE OR 97401 47 West 5th Customer P.O. No. <br /> LYNNE BROODEN Eugene, Oregon 97401 <br /> Ph011e:682~238 .Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 525 YOUR STREET WILL ~ '~C+'l.C~SE©t~00Ft HANGER. 3.S x 8.3 C:oSMIC ORANGE 66~t A3TRC3BRIGHT 175.OT <br /> CyR, ptirMed 3 up 1 t~oipr fto5titl i#ack IrA 4 taolor bark in Belt Mlc <br /> 2 IYI~tPiab f2x 1$ . <br /> 525 a~ cuTnNa° <br /> - G-'C~Y1 ' <br /> jC~U l Cp <br /> IEGU.~_ ~ <br /> ATE - ~I <br /> ~N~T't~At~_~ <br /> Jnb No. <br /> Cantr No. <br /> Assessable? YES or <br /> ? approve isJor aym <br /> ~:~r~,~ ,.u att. _ , , <br /> sus 175.07 <br /> ~ ors <br /> Rep' 1377 Vla: <br /> by: DS ~dtiied: <br /> accotrrt Type <br /> ThN'~It yy tor~c~?ooc?ittg CENTRAL PRINT ~ W TER <br /> REPRCiG~RAPHICS 1 <br /> 0LL STE RS SHIPPING <br /> i ~0 <br /> ~~~~1~Z Yj011 for dour businessP TOTAL 175.07 <br /> <br />