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invoice <br /> ~ ~ N°~ 185566 <br /> CITY ©F EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 2123107 <br /> <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) 342-3524 <br /> Fax: (541) 345-3286 <br /> <br /> QUANMTITY DESCRIPTION AMOUNT <br /> 3 Xerox: Courthouse Job#4237, 11 x 17 White 20#Ardor Bond, 73 origirrais, copied on 1 side 13.14 <br /> ~ Rcx,te 3 -2 7 <br /> T©:.1~ ~umi rC2 <br /> Job No. ~Z37 <br /> contr No. <br /> ~ YI~6. ~ No <br /> I eppt+ove th6s 4or payt`rit. , `~NM~ <br /> Signats~rt°~ I;:)ato: 3 - 2- a7 <br /> ~~~v~~a~~~ <br /> ys~ ~ zit <br /> ~ <br /> a . <br /> 03-Ob-0? AO€3: 1 8 I N <br /> 13.14 <br /> sus <br /> 3~~5 File Originals <br /> Ship Via: Deliver <br /> s Rep: 1377 Wanted: Fri 223 <br /> Taken by: nb Xerox: Courthouse Job# <br /> Account Type: Charge 4237 <br /> Thank you for choosing CENTRAL PRINT 8~ SHIPPING <br /> REPROGRAPHICS <br /> TOTAL 13.14 <br /> "2ltarth ~ou for dour business" <br /> <br />