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~".71VIVJ ~ <br /> OFTHETIMES= Invoice Number ~ 11843 <br /> Great Signs and Grapbtcs! R quested Date: No Date Specified <br /> 3666 West 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 7/2/03 - 8:39AM <br /> Fa~~ X41-485-2798 Due Date 7/9/03 - 4:00 PM <br /> - 48-1289814 <br /> Bill To: Ship To: <br /> pity of Eugene ~ Graphics City of Eugene ~ Graphics <br /> Attn: Sally Attn: Sally <br /> 858 Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-8482 Ext: /Fax: 541-682-6826 Phone: 541-682-8482 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> 44"x48" 4mm coro sign- Improvements to Trainsong Park <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Coro 4mm 1 White/Blue 1.00 44.00 48.00 0.00 $135.00 $135.00 <br /> INCH INCH FOOT <br /> 4mm Co.~rvgated PIa,^.tic -This product is guaranteed for 2 years exterior. <br /> RECV g gab No. G o2~or~;~,,t.~- <br /> Contr.Ido. <br /> DATE ~ s~ ~ S or ~ <br /> lNwTiAL ~ <br /> 1'r'U.~ b <br /> 07-25-03A09 :57 RCVD ~32J. <br /> ' a2~1d~ <br /> X21 <br /> <br /> Notes/Ship to: Sub-Total $135.00 <br /> Taxable $0.00 <br /> Non-Taxable $135.00 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $135.00 <br /> Deposits <br /> Payments <br /> ;ustomer 2736 Finance Charges $0.00 <br /> ;ustomer Tax ID Balance $135.00 <br /> rem . Net 30 Days <br /> is on: Beth Robinson <br /> )a._ ~ ed Up: <br /> Clerk: x <br /> ustomer gna ure <br /> SIGNS of the Times, Inc. -Phone: 541-485-2994 -Fax: 541-485-2798 - E-Mail: info@signsofthetimes.com - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />