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-1 <br /> E & D Services <br /> 1010 Grant St., Eugene, OR 97402 • 541-683-2657 ~ ~ 1 S 1 <br /> City of Eugene Accounts Payable Invoice 00010721 <br /> b .-l ~j Date; 2 / 2 5 / 4 <br /> ~-p Q°~~j ' Purchase Order: Kim Mast <br /> 3~ <br /> Description Amount <br /> Skinner Butter Park 30x42 sign 85.00 <br /> Lamination 18.00 <br /> Mount to gator ~Ob~(U~ S g j8.00 <br /> ECV~ x.35 <br /> ~~~T~~L~ <br /> Thank you! We appreciate your business. <br /> Total Amount: 151.00 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.596 (189'• annual rate) will be added to past due balances (minimum 52.00). <br /> 02-27-04A06:25 RCVD <br /> _ <br /> i <br /> <br /> ~i <br /> <br />