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E & D Services <br /> 1010 Grant St., Eugene, OR 97402 541-683-2657 <br /> (City of Eugene Accounts Payable Invoice 00010970 <br /> Parks and Open Space ~ _ 1 _ Date: 4 / 1 6 / 4 <br /> ;Attn: Debbie Moulton ~ECV <br /> ~ ~ ~ LSv,,~?urchase Order: <br /> <br /> ;1820 Roosevelt Blvd. ~,~j'~,~~~ZZ/C~C1 <br /> c_ <br /> Description Amount <br /> 5 11x17 prints ~ $1.75 8.75 <br /> mount to foamcore, trim 30.n0 <br /> 1 24x36 print ~ 7 45.00 <br /> laminate ~tn~~i.~~~ 9.00 <br /> mount to foamcore 411 18.00 <br /> 0 4- 21- 0 4 P 0 2~ 2 7 R C V D /1 <br /> Thank you! We appreciate your business. 2-~'- _ ,J <br /> Total Amount: 1 10.75 <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 />