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Ima ine Graphics <br /> s,' • . 990 ~arfield Street Invoice 16185 <br /> y ,s Eugene, OR 97402 <br /> ~ Ph: (541) 485-2994 Tax 48-1288814 <br /> FAX: (541) 485-2798 Entered By: Rhonda Levine <br /> ~ ~ R p ~ i C S Email: info~imaginegraphiCS.net Created Date: 5/24/2007 2:31:05PM <br /> Web: www.imaginegraphics.net <br /> ATTN: Kim Mast Ph: (541) 682-5548 <br /> City of Eugene -Public Works Administra Fax: (541) 682-6826 <br /> 858 Pearl Email: kim.m.mastt~ci.eugene.or.us <br /> Eugene, OR 97401 <br /> r <br /> k <br /> s <br /> Item # Product Quantity Unit Price Subtotal _ <br /> ®~fi. alt i~~.a,t1~t" ~ ~ ~ ~ f~~~,~~ Y <br /> ~~i~;~,. ~F$l;{~6, ~ i; tiF ~ ` N~2w,+:~i+f wx 4 ',tom n F. ,w <br /> StlckerPrint (Little Sol) Graphic(s) <br /> Printed on: 3.4 mfl Calendered Vinyl -Matte, White <br /> Resolution: 360 x 360 dpi <br /> Graphic/Text Complexity for Weeding: Standard <br /> ~ ~ ~ C/ <br /> ~~,..,,.....5.~.i- __.Rv~t~ oats 0~ <br /> 4~. l Z Job No. <br /> .~.~(p~ U Contr No. <br /> Asse ent? YES- <br /> <br /> ~lir"" ~t.~~~~~,-..- ~ ~ i aPPr s <br /> (3 ~ ~ I Signature Qata _ <br /> ~ ~ 3t o~ <br /> - <br /> )~33 4'332 1~1Z~a <br /> - - <br /> i ~c~~~Z~ <br /> ~5 y <br /> ~~h~o1 <br /> N E , <br /> 06-04-U7 A05 ~ 29 I N Subtotal: $197.00 <br /> Total: $197.00 <br /> Payment Terms: Net 30 Days Balance Due: x197.00 <br /> Print Date: 5/25!2007 8:51:50AM <br /> Vision. Expertise. Impact. <br /> <br />