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INVOICE <br /> Official Bill of Sale <br /> Terms Net 30 Days ~ ~ ~ <br /> - _ Please Reference ~r~voice #-~elotnr <br /> INVOICE#: 090200221844 <br /> Receipt 2187429 Reg: 6 Page:1 <br /> Please remit payment to: Account 0600230124 Card 0000 <br /> Customer CITY OF EUGENE PUBLIC WORKS <br /> KINKO'S Auth. User : CITY OF EUGENE PUBLIC WORKS <br /> CUSTOMER ADMINISTRATIVE Reference :ROBIN HOSTICKK4915 SKINNER BUT <br /> Tax Exempt <br /> SERVICES <br /> P.O. BOX 672085 Date: 12/11/200 : 4-& Co-worker: 943 <br /> DALLAS, TX 75267-2085 Qty/ ~ Disc. ~r-~PrtL~ Amount <br /> 1 ES COLOR S/S LTR, LGL <br /> Questions? Please c 0•~ 0.30 0.69 0.69 <br /> 50 ES COLOR S/S 11 X 17 <br /> 1.98 1.29 0.69 .50 <br /> 1-800-488-37 5 <br /> Extension: 6055 ~ . <br /> Rhonda Childers <br /> <br /> I ~ ~U~] ~'~s~r-rTr . <br /> SIGNATURE ON FILE SUBTOTAL $35.19 <br /> TOTAL DISCOUNT x0.00 <br /> TAX $0.00 <br /> TOTAL $35.19 <br /> Thank you for choosing IGnko's <br /> Eugene OR (541) 344-3555 v ~ ~ <br /> Signature /Name Area 1265 Willamette St <br /> Eugene OR 97401-3578 N ~ ~ ~ ' <br /> am„c~V <br /> Electronically Reproduced ~ ~ r O <br /> Copy of Original y ~ 1 W <br /> ~ ~ <br /> b~ a <br /> ~ <br /> Visit the Kinko's Web Site at v ~ ~ ~ ~ <br /> http:/lwww.kinkos.com ° <br /> 0 <br /> I I ~ KMaQ01 PL1R2{ KINOOi05.RTP 00001783 f <br /> 1 <br /> <br />