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invoice <br /> ~ ~ N°~ 191052 <br /> OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 5131107 <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) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 1 CLC: Job #4222 Garden Way, 11 x 17 Inkjet Photo Mylar. 20 originais, copied on 1 side 300.00 <br /> sate Date <br /> To: ~ i ~we~, <br /> Job Nci. <br /> Contr No. <br /> Assessable? YES or `~iVO ~ <br /> I ap rove this fior p, ent. <br /> Sig re D t <br /> 1~7_.r <br /> -0s ~ <br /> e ,5 4 ~ <br /> 06-04-07 A05~29 IN <br /> sus 300.00 <br /> 4444 File Originals <br /> Re :1377 Ship Via: Deliver <br /> p Wanted: Thu 5131 <br /> n by: nb CLC: Job #;"4222 Garden <br /> Account Type: Charge Way <br /> Thank you for choosing CENTRAL PRINT & SHIPPINGi <br /> REPROGRAPHICS <br /> 300.00 <br /> "`Zhanh You f <br /> or dour business" TOTAL <br /> <br />