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04-12-07 P02~ <br /> 04-1?-07 P" <br /> invoice <br /> ~ ' N~~ '187826 <br /> <br /> CITY OF EUGENE Date <br /> ENGINEERING 8~ PUBLIC WORKS 4!3!07 <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: (541) 342-3624 <br /> Phone: 682-5238 Fax: (541) 345-3286 _ <br /> QUANTITY DESCRIPTION AMOUNT <br /> 2 CLC: Job #4220 Fem Ridge Rath, 11 x 17 Inkjet Photo Mylar, 18 originals, copied on 1 side 540.00 <br /> To: <br /> ~ y ZZd <br /> COrrtr Ido- ~ YES ~ O <br /> I ' <br /> Sign^4 ~t . <br /> 70 <br /> auk 9 ~ ~.a.~ ~ ~~M _ . <br /> _r.3 <br /> ~~z- 9asz_~~~7~ ~ 3 <br /> ~ S5ad~ <br /> sus 540.00 <br /> 399Q File Originals <br /> Ship Via: Deliver <br /> S~Rep: 1377 Wanted: Tue 4/3 <br /> Taken by: nb CLC: Job #4220 Fem Ridge <br /> Account Type: Charge ~'ath SHIPPING <br /> Thank you for choosing CENTRAL PRINT & <br /> REPROGRAPHICS <br /> " I,harth ~ou for dour business" TOTAL 540.00 <br /> <br />