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~ ~a <br /> E & D Services <br /> 1010 Grant St., Eugene, OR 97402 541-683-2657 <br /> City of Eugene Accounts Payable Invoice 00 <br /> Parks and Open Space Planning Date: /18/3 <br /> ~~v~ Purchase Or r: Jenica T. <br /> G <br /> ~ Description ~ Amount <br /> ~ ~ Spencer Butte, Alton Baker 27x42 prints ~ $75 ea. 150.00 . <br /> Lamination 2 ~ $18 36.00 <br /> ~ Mount to foamcore 2 t~3 $36 72.00 <br /> 1 I u r~ S. <br /> d a~ <br /> ~-~C) <br /> Thank youf We appreciate your business. ~""4 - <br /> . 2 <br /> Total Amount: <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon reoeipt of statement. <br /> ~ <br /> ~~E I~ ~AIP ~ <br /> ®i~ 2~~f d t ~ ~ ~2~Z <br /> <br /> ~EGE~~lNC _.._._..L~~ <br /> ~ ~ <br /> - ~ <br /> d~ ~ <br /> <br />