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invoice <br /> ~ , N°' 191546 <br /> OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date g/g~p7 <br /> 244 E BROADWAY <br /> EUGENE OR 97401 <br /> 47 West 5th Customer P.O. No. <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 1 CLC: Job #4325 Willamette River - 28th Ave., 11 x 17 Inkjet Photo Mylar, 11 originals, copied on 1 side 165.00 <br /> Rcuta pate 6- ~ -o j <br /> To' J'o <br /> Job <br /> Conti- <br /> Assassabie? YES. or NO <br /> i approve this for p n <br /> Signature'Dat . _d <br /> ~ ~ <br /> ~~~'7D <br /> 06-1"I-0% A05~35 IN <br /> SUtB 165.00 <br /> 4505 File Originals <br /> S yep: 1377 Ship Via: Deliver <br /> Ti by: nb Wanted: Fri 6/8 <br /> <br /> Account Type: Charge CLC: Job #4325 Willamette <br /> Thank you for choosing CENTRAL PRINT & River- 28th Ave. n <br /> REPROGRAPHICS SNIPPINQ t1,~`,u, <br /> "`~tartlz YjDU for dour business" TOTAL ~oe.oo <br /> <br />