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Invoice No. <br /> 12555 <br /> Date <br /> 06/15/05 <br /> Earning your trust for ovcr fifty ycars. L Customer No. <br /> EUGEN07 <br /> Job Number <br /> 12803 <br /> Customer PO <br /> .,--'.i-., ~ t _ - KIM <br /> Salesperson <br /> Ron Gerweck <br /> BILL T0: SHIP T0: <br /> EUGENE PUBLIC WORKS EUGENE PUBLIC WORKS <br /> 858 PEARL STREET 858 PEARL STREET <br /> EUGENE OR 97401 ATTN: KIM MAST <br /> EUGENE OR 97401 <br /> PLEASE PAY FROM THIS INVOICE Please put Invoice Number on Check. <br /> 500 POSTERS 17 X 5 1/2 4/0 670.0000 M 335.00 <br /> 100# PRODUCTOLITH GLOSS BOOK <br /> FILE E-MAILED <br /> INDIGO <br /> -~2 <br /> Z 3~ i <br /> r <br /> RECV o ~ 3 3 <br /> LATE -Zl-o 5 f <br /> tNITIAL~ ~ ~9 <br /> fi <br /> f - <br /> ^J\` <br /> 335.00 <br /> I 0.00 <br /> J Freight/Postage Charges : 0.00 <br /> 0.00 <br /> TERMS : Net Due 10th Total : 335.00 <br /> <br /> OSL PRINT COMMUNICATIONS,INC. 309 West fourth Avenue, P.O.Bax 1184, Eugene, Oregon 97440-1184 Phone 541.687.1184 / 1.800.382.1184 Fax 541.687.0078 Email gsl~gslcom.com Web www.gslcom.com <br /> <br />