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SI~~1S <br /> oFTHEnM~s~ Invoice Number 13997 <br /> P.O. <br /> n crear sign Every Teme! Requested Date: No Date Specified <br /> 3666 W. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> ie: 541-485-2994 Order Date 8!2912005 - 1:53PM <br /> 5a1-485.2798 Due Date 9/2/2005 - 4:00 PM <br /> <br /> Tax ID: 48-1289814 Printed Date: 8/29/2005 - 1:53:13PM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> City of Eugene ~ Graphics City of Eugene -Graphics <br /> <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 /> 3- 3'x3' inkjet prints/Delta Ponds- mount to client's aluminum <br /> PRODWCT CODE SIDE Color Quantity Vert Horiz Depth PRICE (dl Total <br /> Decals - Inkjet 1 White/PMS 3.00 36.00 36.00 0.00 $106.00 $318.00 <br /> INCH INCH INCH <br /> Standard solvent inkjet prints. <br /> PRODWCT CODE SIDE Color Quantity Vert Horiz Depth PRICE ~ Total <br /> Labor 60 1 1.00 0.00 0.00 0.00 $60.00 $60.00 <br /> PER EACH PER EACH PER EACH <br /> Shop Labor. Mount inkjet prints to client's aluminum boards. if boards are not cleaned, we will add more time to clean them. <br /> ~ ~r . <br /> ~ I <br /> ,w <br /> .~r~_` <br /> l.J ~ <br /> G <br /> ~W <br /> ~ ~ <br /> Notes/Ship to: Sub-Total $378.00 <br /> Taxable $0.00 <br /> Non-Taxable $378.00 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $378.00 <br /> Deposits <br /> Payments <br /> Customer 2736 Finance Charges $0.00 <br /> tourer Tax ID: Balance $378.00 <br /> s: Net 30 Days <br /> Sdiesperson: Rhonda Levine <br /> Date Picked Up: <br /> Clerk: x <br /> ustomer ignature <br /> SIGNS of the Times, Inc. -Phone: 541-485-2994 -Fax: 541-485-2798 E-Mail: rhonda@signsofthetimes.com Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />