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SIGNS Invoice Number 13955 <br /> OFTHETIMES= P.o. <br /> A Great Stgn Every Time! Requested Date: No Date Specified <br /> 3668 W. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 8/17/2005 - 8:25AM <br /> -3x; 541-485-2798 Due Date 8/19/2005 - 4:00 PM <br /> ax',ID: 48-1289814 Printed Date: 8/24/2005 - 11:14:21AM <br /> External Customer 0 <br /> Bill To: Ship To: <br /> Cit~f of Eugene.. Public Works Administration City of Eugene ~ Public Works Administration <br /> <br /> Attm: Kim Mast Attn: Kim Mast <br /> 85$ Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phpne: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> 44"x48" 4mm Coro sign- Amazon Park Improvements <br /> PRCSDUCT CODE SIDE Color Quantity Vert Horiz ~ Depth PRICE (d1 Total <br /> CorgPlastic4mm 1 White/Blue 1.00 44.00 48.00 0.12 $141.50 $141.50 <br /> INCH INCH INCH <br /> 1/8" (4mmj Corrugated Plastic sign(s). <br /> Cal~ndered (3.5 mil) Pressure Sensitive Vinyl is used for the type and graphics. <br /> Cut ~o shape. <br /> Our IGuaranfee: <br /> We uarantee our corrugated plastic signs for 2 years exterior. <br /> V <br /> - ~ q ~x ~ vJ <br /> `6 <br /> Env q ~ <br /> DATE <br /> INITIAL <br /> o`~ <br /> ~ J <br /> Ncltes/Ship to: Sub-Total $141.50 <br /> Taxable $0.00 <br /> Non-Taxable $141.50 <br /> Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $141.50 <br /> Deposits <br /> Payments <br /> Customer 2686 Finance Charges $0.00 <br /> CWStomer Tax ID: Balance $141.50 <br /> Terms: Net 30 Days <br /> lesperson: Rhonda Levine <br /> to Picked Up: 8/19!2005 <br /> Clerk: x <br /> ustomer Signature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 Fax: 541-485-2798 E-Mail: ronda@signsofthetimes.com - Website: vrww.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />