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invoice <br /> ~ ~ N~. 189858 <br /> °11~CITY EUGENE Date <br /> ENGINEERING 8~ PUBLIC tNORKS 518107 <br /> 244E $ROADWAY <br /> EUGENE OR 97401 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: Willamette River- 28th Ave:, 1'[ x 17 Initjet Photo Mylar, 20 originals, copied on 1 side 300.00 <br /> Route Date - . <br /> Job No. -f~ <br /> Contr No. <br /> Assessable? YES or <br /> i approv t for.. y ent~ <br /> Sig ure Date: <br /> <br /> ~+nr.Y <br /> < ~ ,,_6`:~.~ <br /> g~ s /G <br /> 05-10-0 A05 X53 f N <br /> sus 300.00 <br /> 4277 File Originals <br /> ship Via: Ceiive~ <br /> te& Rep: 1377 Wanted: Tue 5/8 ~ <br /> ken by: nb CLC: Willamette River- 28th ~ 6 <br /> Account Type: Charge Ave. SHIPPING <br /> Thank you for choosing CENTRAL PRINT & <br /> REPROGRAPf-{ICS <br /> 300.00 <br /> " I~ ~DU f <br /> or dour business" TOTAL <br /> <br />