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i <br /> I <br /> E & D Services <br /> 1010 Grant St., Eugene, OR 97402 541-683-2657 <br /> City of Eugene Accounts Payable Invoice 00011195 <br /> i PO Box 11110 Date: 6 / 4 / 4 <br /> Eugene, OR 97440 Purchase Order: <br /> Description Amount <br /> ' Hopscotch Print on Poly 259.00 <br /> Polycarb lamination 144.00 <br /> ~ ~z <br /> ko ~ - ~ECV 5 ~ 2 <br /> SATE ~ l>y <br /> Zt _ <br /> sMITIAL <br /> 06-07-04A07:44 RCVD <br /> ank youl We appreciate your business. <br /> Total Amount: 403.00 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.596 (18% annual rate) will be added to past due balances (minimum $2.00). <br /> i <br /> <br /> 1 <br /> <br />