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$l~NS Invoice Number 11900 <br /> pF'~HETIMES= P.O. <br /> Great Signs rrnd Crapbtcsl Requested Date: No Date Specified <br /> 3666 Vilest 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> '~ae:'541-485-2994 Order Date 7/23/03 - 1:25PM <br /> 541-485-2798 Due Date 7/30/03 - 4:00 PM <br /> ID: 48-1289814 <br /> Bill To: Ship To: <br /> i ugene ~ u is ors minis ra ion i y o ugene ~ u is ors minis ra ion <br /> Attn: Kim Mast Attn: Kim Mast <br /> 858 Purl St. 858 Pearl St. <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phony: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> 'INVOICE DESCRIPTION <br /> 2 44"x48" 4mm Coro signs <br /> PRODU T CODE SIDE Color Quantity Vert Horiz Depth PRICE C~ Total <br /> <br /> Coro 4mm 1 WhiteMvid 2.00 44.00 48.00 0.00 5134.75 x269.50 <br /> INCH r INCH FOOT <br /> <br /> 4mm Cr~nugated Plastic -This product is guaranteed for 2 years exterior. White background with vivid blue lettering. <br /> t~~r <br /> V <br /> o Z <br /> b ~ <br /> ~ ~~a <br /> ~a- <br /> ~ <br /> r~ ~ <br /> RECV 8 <br /> DATE t~ /a 3 ~'U <br /> INITIAL <br /> ~0 <br /> OS-11-03A09~37 RCVD <br /> Notes/Ship to: Sub-Total $269.50 <br /> Taxable $0.00 <br /> Non-Taxable $269.50 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $269.50 <br /> Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> Customer Tax tD Balance $269.50 <br /> T^~ris: Net 30 Days <br /> person: Rhonda Levine <br /> Picked Up: <br /> Clerk: x <br /> us omen igna 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 />