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University Printing Services <br /> University of Oregon 07-14-06 <br /> Eugene, Oregon Date Billed <br /> t.~.. d ~o l <br /> City of Eugene Public Works 0~.~~~$~! <br /> Attention: Jeffrey Flowers <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> job No. Description of Service Amount Due <br /> D13683 DIGITAL PRINTING: Riverplay Postcards $ 382.36 <br /> D52783 DIGITAL PRINTING: Riverplay Postcards 357.60 <br /> TOTAL AMOUNT DUE: $ 739,96 ~ <br /> x <br /> Please make check payable to: '7 , •~`-c , <br /> UO PRINTING AND MAILING SERVICES <br /> Payment Address: ~ ~~1/~i'~--•. <br /> UO Printin and Mailin Services aV U <br /> g g <br /> 318 East Broadway 1 ' ZGj ' 0 4i <br /> <br /> Eugene, OR 97401 <br /> Please send payment with enclosed pink copy of statement. <br /> Thank you for your continuing business. <br /> 0'1-31-U5A0~~30 RCVD ~ <br /> <br />