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<br /> i <br /> invoice <br /> ' ~ N°~ 196645 <br /> b1r~f OF EUGENE <br /> ENGINEERING 8 PUBLIC WORKS Date 9120!07 <br /> 244 E BROADWAY <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QU TY D~SCRIPT'ION AMOUNT <br /> 2 Xerox: Job #4311, Glenwood, 11 x 17 White 20#Ardor Bond, 27 originals, copied on 1 side 3.24 <br /> Rat Date <br /> To: <br /> ~ o. <br /> Assessable? YES or <br /> l apprrn+e this for paym <br /> c~ <br /> Signature Date.._..,„_,__,~ -2.~ -o <br /> ~I <br /> ~~~a ce ~ ~~a Q'S~Co3~ <br /> ~~a <br /> l~~ <br /> r ~~I~b n <br /> 09-24-;.) I A:i` ~ 1 7 I N <br /> P~ <br /> 3.24 <br /> 6201. SUB <br /> Fite Originals <br /> : X377 a°id~i'via: uBIiVCi <br /> R Wanted: Thu 9/20 <br /> T by: ~ Xerox: Job #4311, Glenwood <br /> Acc nt Type; Charge <br /> Tha you far choosing CENTRAL PRINT & SHtPPtNG <br /> REP OGRAPHtCS <br /> 3.2M <br /> ~~~ultth Yjp11 ~or ~vur busuiesS» TOTAL <br /> <br />