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<br /> - ~ G~1Y OFD <br /> G <br /> J~ Q E & D/Editing and Design Services, inc. ~qN <br /> ~,L ~m <br /> O~~ ~`~2 1010 Grant St., Eugene oR 97402 • 541-683-2657 -o Q Z <br /> Eugene Public Works Admin. Invoice 03 <br /> Date; 11 / 13/ 1 <br /> Purchase order. 2002000603 <br /> Description ARAM <br /> t~ Welcome banner 36x24 on poly 45.00 <br /> `y, ~ o ~ Project map 30x48 on paper i ~ $69, 1 t~ $62 i 31.00 <br /> ~ ~ ~ Cross section 20x36 on paper 1 ~ $39, 1 ®$33 72.00 - <br /> ~ Lamination 2 ! $i 8, 2 ~ $9 63.00 <br /> ~ ~iO ~ J Mount on foamcore 1 ~ $30, i ~ $15 45.00 <br /> o ~ au Q Grommets (for Welcome banner) 10.00 <br /> 4~~ WIZ <br /> 0 ~ ~ - Thank you! We appredate your business. <br /> Total Amount 366.00 <br /> TERMS NET. Pay by invoice or pay total shown on mouthy statement upon receipt of statement. <br /> A service charge of 1.596 (1846 annual rate) vviN be added to past due balances (minimum 52.00). <br /> <br />