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~ Y <br /> EUGENE WEEKLY FEBRUARY 28, 2005 PAGE 1 OF 1 <br /> 1251 Lincoln St. <br /> Eugene, OR 97401 <br /> V` C~~~-~ <br /> INVOICE <br /> CITY OF EUGENE (CITYEU) <br /> ATTN: ACCTS. PAYABLE <br /> PO Box 11110 <br /> EUGENE OR 97440 <br /> --D-----------------------------------------------~---------------------------- <br /> $1TE QUANTITY DESCRIPTION ~1y``~y AMOUNT TOTAL <br /> 02/p3/05 1.00 C 1/4 Page Ad/Stream Q $418.00 $418.00 <br /> <br /> 02/7/05 1.00 C 1/8 Page Ad/ prepaid ad $200.00 $200.00 <br /> <br /> 02/17 05 1.00 C 1/4 Page Ad/Readi Rain $298.00 <br /> 17/05 1.00 C 1/4 Page Ad/ ~ 8~ $418.00 ---$4~ <br /> I~ TOTAL OF THIS INVOICE: .00 <br /> Please reference "CITYEU" o your check....Thank You! <br /> DUEINAII~ <br /> PO# 7~ ~ ~ ~ ~ ~ ~ ~ <br /> RECEIVING ~C~~ <br /> ~U J-~~ <br /> DUE iN A/R <br /> PO# ~ <br /> RECEIVING <br /> ~d~_ JJ <br /> ~0 <br /> _ <br /> <br />