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08!07/2003 10:25 FAX 541 485 2798 SIGNS OF THE TIMES INC C~j001 <br /> $~GN$ Invoice Number 11843 <br /> 4FTHETIMES: <br /> Creat Sfgas and Grapblcs! P.O. <br /> Requested Date: No Date Specified <br /> 366ti V~'st 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhor <br /> Phone: 541-485-2994 Order Date 712!03 - 8:39 ~ <br /> Fax: 541-485-2798 Dus Date 7/9!03 - 4:00 PM <br /> Tax ID: 48-1289814 <br /> Bill To: Ship 70: <br /> City 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 pESCRIPTION <br /> 44'x48' 4mm cor0 sign- Improvements to Trainsong Park <br /> PRODUCT CODE SIDE Color nuandty Vert tiori¢ Depth PRICE ~ Total <br /> Coro 4mm 1 WhNe/Blus 1.00 44.00 48.00 0.00 5135.00 $1313.00 <br /> WCH INCH FOOT <br /> 4mm Carruyafed P/as?k -This product la guaranteed Ibr 2 years exterJa: <br /> . Gfi~ . <br /> CV <br /> 08-11-03AOb:38 RCVD ~A <br /> iAL a_~... <br /> Notes/3hip 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 /> Customer 2736 Finance Charges $0.00 <br /> Customer Tax 1D Balance $135.00 <br /> <br /> Terms: Net 30 Days <br /> <br /> Salesperson: Beth Robinson <br /> <br /> Date Picked Up: <br /> Cleric; x <br /> us omer gna ure <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 -Pax: 541-485-2798 E-Mail: Info@signsofthefimes.com - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />