New Search
E & D Services <br /> 1010 Grant St., Eugene, OR 97402 541-683-2657 <br /> City of Eugene Accounts ;Payable invoice 00010453 <br /> Parks and Open Space Planning Date: 12 / 18 / 3 <br /> ~2.~ Pu cha Order: Jenica T. <br /> ~~~i <br /> Description ~ 2.2-~i Amount <br /> Spencer Butte.,, Altori Baker 27x42 prints C~ $75 ea. 150.00 <br /> Lamination 2 Cc3 $18 36.00 <br /> Mount to foamcore 2 ~ $36 72.00 <br /> ~.~,r, S,rna~ p r ~ n1- 11 x ! 7 ~ 2 ~ S. Ov <br /> Thank you! We appreciate your business. II <br /> <br /> 02-26-U4 A061L2 prvn ~b 3'd~ <br /> Total Amount: 0 <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 />