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i ~ REIAITTANCE PY ~ <br /> ADVERTEISING PRODUCTS & PROM. PHONE #:(541)342-7 46 r. ~Q i <br /> 83 CEN IAL LP. STE 1 FAX #:(541)687-3 rIJ~I i 04l~6/04 ) <br /> EUGENE 97401 L~S~~ "I1 tt ii ,SATE - <br /> _~.a. . a~..,a_._ a_. _ ._v.._.. _ _ m~ ~ __..._._....__~s_-------~_._~...._____~_-_____~._v_._u i , <br /> CUSTOMER NO ~ I <br /> 10500 ~ ATTN:OSALLYEMARKOSLIC WORKS t. INV: 16622? ? <br /> -:CITY OF EUGENE/PUBLIC WORKS I.-•.858 PEARL ORDER. 16622 <br /> ~~a: <br /> 16622 - ATTN: SALLY MARKOS ~~EUGENE OR 97401 ( ~ <br /> ORDER NO. .858 PEARL ° ~ E_ oRD>:~n~vDrc>=NO: <br /> <br /> . r _ <br /> .S~ <br /> ,;EUGENE OR 97401 UPS GroundTrak ~ity OF Eugene/ <br /> FOH Factory _ ~ ~ ~ . Ci15FOMER` _ <br /> ViT N0, GUSTOMER P,O. NO. ; _ ~ ~ ~ SALESPERSON ORDER tJATE tNVpICE DATE RAT~iSH1PPED INYOICB NO <br /> a SALLY 4/1 7 Martha Raschio 04/04/04 04/26/04 04/26/04 16622 - 10500 <br /> Ul1AN. DRD. FiUAN: SHP: flUAN: 8.0. ITEM NUMBER DESCRIPIIDN:f r PRICE AMOUNT: ' ~ cFiQ1.~P"ER&QN <br /> . <br /> _ <br /> 1 1 9 3''. Y:~I <br /> ~ I <br /> 150@ 1560 1500 WHITE COLOR-ON MAGNET 0.6.30E 982.80 , <br /> 1 1 PROF FRX PROOF PRIOR TO 0.000 E 0.00 ~ I II, <br /> PRODUCTION <br /> . <br /> ,p <br /> y <br /> a~~nz~s~ 5 Y <br /> rr ~ r~ <br /> CV...~,~f 43 <br /> S d ~ <br /> A <br /> >v <br /> ~ a~~ <br /> F <br /> 0;-04--04A09~0~ RC~ID <br /> _ _ _ . _ _ ~ _ _._r. <br /> RMS Net 10 ~ ~ <br /> 982.80 0.00 ~ 55.31 0.00 ' 1038.11 ~ 1038.111/ <br /> ~ ~ x I <br /> g - TOTAL <br /> ~ scle-~roTm nar ~tC,~Ft~ <br /> ~nditions on reverse side also apply to this invoice. T P <br /> ,~r ~ We appreciate your business f <br /> ~j'~ - <br /> ( 5 41 } 6 8 7- 5 2 6 2 ORIGINAL INVOICE <br /> _ -y - T ~ _ _ ~ - - - - - - T ~ - <br /> <br />