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Invoice No. <br /> 14639 <br /> Date <br /> 06/28/06 <br /> <br /> Earning your trust far over fifty years. Customer No. <br /> EUGEN07 <br /> Job Number <br /> 14890 <br /> Customer PO <br /> KELLY <br /> Salesperson <br /> Ron Gerweck <br /> <br /> BILL T0: SHIP T0: <br /> EUGENE PUBLIC WORKS EUGENE PUBLIC WORKS <br /> 858 PEARL STREET 1820 ROOSEVELT <br /> EUGENE OR 97401 ATTN: KELLY <br /> EUGENE OR 97401 <br /> <br /> PLEASE PAY FROM THIS INVOICE Please put Invoice Number on Check. <br /> 500 POSTERS - RIVERPLAY PLAYGROUND 11 X 17 4/0 1110.0000 M 555.00 <br /> 100# PRODUCTOLITH GLOSS BOOK <br /> ~ ~ <br /> ~2 t <br /> ~ ~ <br /> ~'?Oy 1, co 3~f <br /> z~ z~3 <br /> DAT 27 vlo <br /> ~NiTIA~~.,.~.~. <br /> ~I <br /> "~_5 <br /> a~ ~ ~ ~ ~ ~ ~ ~ 555.00 <br /> Freight/Postage Charges : 0.00 <br /> 0.00 <br /> ~(j Deposit : 0. 0 0 <br /> TERMS: Net Due 10th I~ ~~~{j f Total: 555.00 <br /> OSL PRINT COMMUNICATIONS, INC. 309 West Fourth Avenue, P.O. Box 1184, Eugene, Oregon 97440-1184 Phone 541.687.1184 / 1.800.382.1164 Fax 641.687.0078 Email gslC~gslcom.com Web www.gslcom.com <br /> <br />