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e ~ Ima ins Graphics <br /> e 990 ~arfield Street - <br /> Eugene, OR 97402 Invoice 16354 <br /> Ph: (541) 485-2994 Tai 48-1289814 <br /> FAX: (541) 485-2798 <br /> 6 R 4 a N i~ S Email: info@imaginegraphics.net Entered By: ~ <br /> Web: www.imaginegraphics.net Created Date: /3/2007 9:01:51AM <br /> ATTN: Kim Mast Ph: (541) 682-5548 <br /> City of Eugene -Public Works Administra Fax: (541) 682-6826 <br /> 858 Pearl Email: kim.m.mast@ci.eugene.or.us <br /> Eugene, OR 97401 <br /> 5/5 36"x36 ~.Omm f:IDf1;1J ateti plastic lgns- Path Cloapd <br /> Item. # Product Quantity Unit Price Subtotal <br /> - <br /> 1 ; - DireCtRrint. 10 X134.20 $1,342.00 <br /> ' t~~ -0ire~tPririX onto whlte`~~ubstrate with liV~curing inky. ~ ~ <br /> • se s o ongina s r a o a quan o mg s nc percen size o rants x nc g percen s¢e o rants n <br /> Graphic(s) <br /> • Printed on: Corrugated Plastic Sheet 10mm, White <br /> • Number of Artfiles: 2 <br /> • Color Output: Full Color <br /> • Resolution: 600 dpi - 5 pass <br /> • Contour Cut Method: Cut or Rout Media or Substrate <br /> • Contour Cut Complexity: Square or Rectangle shape <br /> a„N~~~~( <br /> D <br /> aob~g~~~ ~7 <br /> <br /> _ , . ~ - <br /> ' ~ ~ ~ < <br /> y Z22 `fin. v 1(.Q 3 <br /> 07-1 %-07 A05 ~ 37 I N <br /> NOT S: <br /> Subtotal: $1,342.00 <br /> Total: $1,342.00 <br /> Payment Terms: Net 30 Days Balance Due: $1,342.00 <br /> Print Date: 7/3/2007 9:03:01AM <br /> Vision. Expertise. Impact. <br /> <br />