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c~~ <br /> <br /> ,,,,I E & D Services <br /> 1010 Grant St., Eugene, OR 97402 541-683-2657 <br /> City of Eugene Accounts Payable X21 ~ 2 Invoice 00011090 <br /> 0 ~ g j~ Date: 5/ 1 1/ 4 <br /> ~~~ev - ~ 3'U,~,B~rchase Order: Kim Mast <br /> R~~ <br /> ~ <br /> ~ <br /> Description Amount <br /> RiverPlay poster 36x48 85.00 Z~_ q3~J <br /> Lamination 18.00 ~ IDS <br /> Mount to gator 48.0 q~Z- <br /> Emergency poster 12x36 ~ 29.00 <br /> Lamination 9.00 <br /> 05-1 2-04 A08: J%+ RCVD <br /> ~?a-9y~~-~2~~ <br /> Thank you. We appreciate your business. 3 ~ ~ ~ <br /> Total Amount: 189.00 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.5% (18% annual rate) will be added to past due balances (minimum $2.00). <br /> <br />