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0211?/28~Q5 09:42 FAX 541 485 2798 SIGNS OF TAE TIMES INC ~ 001/001 <br /> IGNS invoice Number 13275 <br /> THETIMESI P.o. <br /> ats?gn Eve,yTinna Requested Date: No Date Specified <br /> 3668 W. 11th Ave. Shlp Vla: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> ,Phone: b41-485-2994 Order Date 1/5/2005 - 3:54PM <br /> Fax: 541 ~48&Z798 Due Date 1113/2005 - 4:00 PM <br /> Tax ID: 48-1289814 Printed Date: 1/5/2005 - 3:54:59PM <br /> External Customer 1i: 0 <br /> 8(II To: Ship To: <br /> City of Eugene ~ Graphics City of Eugene ~ Graphics <br /> Attn: Sally Attn: Sally <br /> 858 Peati ~ 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-8482 Ext: /Fax: 541-882-6826 Phone: 541-682-8482 Ext: /Fax: 541-682-G826 <br /> INVOICE DESCRIPTION <br /> 3'x3' 10rnm Coro sign- Delta Ponds North Trail <br /> PRODUCT CODE SIDE Cdor Quantity Vert HoAz Depth PRICE ® Total <br /> Inkjet 1 {AAritNf3ree 1.00 38.00 39.00 0.00 5237.50 5237.50 <br /> INCH INCH FOOT <br /> <br /> InicJet vines applied to 1o mm corfvpatad material <br /> . t <br /> ~z~~ <br /> C~..~ <br /> - _ ~ s <br /> / k <br /> inn ~~e ~ ~e-..~_ <br /> fix) V y l <br /> Notes/Ship to: Sub-Total $237.50 <br /> Taxable $0•~ <br /> Non-Taxable $237.50 <br /> Sales Tax $0•~ <br /> . Shipping ~ $0.00 <br /> TOTAL $237.50 <br /> Deposits <br /> Payments <br /> Customer 2736 Finance Charges $0.00 <br /> customer lax ID: Balance $237.50 <br /> enns: Net 30 Days <br /> alesperson: Rhonda Levine <br /> Date Picked Up: <br /> Clerk: x <br /> us omer gnature <br /> SIGNS of the Times, Inc. -Phone: 541-485-2994 -Fax: 541-485-2798 - E-Mail: rhonda@signsofthetimes.com - Websile: wwvr.slgnsofthetimes.com <br /> Page 1 of 1 <br /> <br />