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- <br /> ED <br /> out-of-home advertising <br /> MEMO INVOICE <br /> REMTT TO: <br /> Obie Media US <br /> PO Box 4443 Invoice M100453 <br /> Date: 3/26/04 <br /> Portland OR 97208-4443 Customer ID: CITYEU <br /> Contract PC22278 <br /> BILL TO: PO <br /> Parks & Open Space Planning Market: <br /> Attn: Came Peterson <br /> 1820 Roosevelt Blvd <br /> Eugene OR 97402 US <br /> QTY DESCRIPTION FP.OM T4 AMOUNT <br /> 1 12X35 Wall for Valley River Center $3,181.00 <br /> 1 Side Extention 4X8 $283.00 <br /> ~~L~~ ~ ~ ,Z <br /> ~ ~ zcx~~a i ~~a <br /> ~~~1 ~ ~ <br /> SUBTOTAL $3,464.00 <br /> Please include Customer ID on check TAx <br /> $3,464.00. <br /> For questions concerning this invoice, contact: Make all checks payable to: PAY THIS. <br /> Stacey Obie Media US AMOUNT <br /> (541) 984-8168 PO Box 4443 <br /> sanderson@obie.com <br /> Portland OR 97208-4443 <br /> 04-21-Q4P02~27 RCVD <br /> <br /> ~rr <br /> <br />