New Search
<br /> -,SIGNS Invoice Number 13431 <br /> OFTHETIMES= p.0. <br /> A Cmeat Stgn Every Time! Requested Date: No Date Specified <br /> 366 W. 1 fith Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 2/25/2005 - 3:55PM <br /> '~x. 541-485-2798 Due Date 3/4/2005 - 4:00 PM <br /> x ID: 48-1289814 Printed Date: 2/25/2005 - 3:55:16PM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene Public Works Administration City of Eugene -Public Works Administration <br /> Attn1 Kim Mast Attn: Kim Mast <br /> 858',Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> 48"x44" 4mm Coro sign- Ridgeline Trail Addition <br /> PROpUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Coro Plastic 4mm 1 WhiteNivi 1.00 48.00 44.00 0.1?. 5141 50 $141.50 <br /> INCH INCH INCH <br /> 1/8" (ymm) Corrugated Plastic sign(s). <br /> Calenpered (3.5 mil) Pressure Sensitive Viny! is used for the type and graphics. <br /> Whitej'Vivid Blue. Cut to shape. <br /> Our Guarantee: <br /> We g 'Grantee our corrugated plastic signs for 2 years exterior. <br /> S~, . <br /> . ~ ~ ~ o~ <br /> ~ <br /> ...Zoe so coo g - <br /> t:~ 17~53s <br /> _ .._w <br /> NoteslShip to: Sub-Total $141.50 <br /> Taxable $0.00 <br /> Non-Taxable $141.50 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $141.50 <br /> Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $141.50 <br /> Terms: Net 30 Days <br /> esperson: Rhonda Levine <br /> ~„rte Picked Up: <br /> Clerk: x <br /> ustomer ignature <br /> SIGNS of the Times, Inc. -Phone: 541-485-2994 Fax: 541-485-2798 E-Mail: rhonda@signsofthetimes.com Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />