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invoice <br /> ~ ' N~~ 186236 <br /> CITY OF EUC3ENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 316107 <br /> <br /> 244 E BROADWAY <br /> <br /> EUGENE OR 97401 47 West 5th Customer P.Q. No. <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 3 Repro: Job #4003 Delta Ponds, 24 x 36 plain paper, 28 originals, copied on 1 side 50.40 <br /> ~ ~ar; c Dais 3 -~Z-o7 <br /> ~ 3 <br /> ~ ~ ~ Y~'~ oa~ <br /> epprow y" <br /> f. ~ _ <br /> Z(~ 5g,~ 03-1 b-07 A06 ~ 06 I N <br /> 3/ ~ ~ l~'~ <br /> sus 50.40 <br /> 3770 File Originals <br /> Se :1377 Ship Via: Deliver <br /> Taken b Pnb Wanted: Tue 316 ~ V~~'1 <br /> Y Repro: Job #4003 Delta ~ <br /> Account Type: Charge Ponds <br /> Thank you for choosing CENTRAL PRINT 8~ SHIPPING <br /> REPROGRAPHICS <br /> "`Z~anh ~ou f <br /> or dour business" TOTAL 50.40 <br /> <br />