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~~GNS Invoice Number 13886 <br /> r HETIMES= <br /> A Gxat Sign Every Time! P.O. <br /> Requested Date: No Date Specifted <br /> 3666 rYV. 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 7/25/2005 - 10:57AM <br /> Fax: 541-485-2798 Due Date 7/29/2005 - 4:00 PM <br /> ax IG?: 48-1289814 Printed Date: 7/25/2005 - 10:57:45AM <br /> External Customer 0 <br /> Bill o: Ship To: <br /> City f Eugene Public Works Administration City of Eugene ~ Public Works Administration <br /> Attn:IlKim Mast Attn: Kim Mast <br /> 858 'earl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-5548 Ext: /Fax: 541-682-6826 Phone: 541-682-5548 Ext: /Fax: 541-682-6826 <br /> N <br /> INVOICE DESCRIPTION <br /> 48"x41" 4mm coro sign- Skinner Butte Trail Renovation ' <br /> PRO CT CODE SIDE Color Quantity Vert Horiz Depth PRICE Total <br /> Coro ,lastic 4mm 1 WhiteBlue 1.00 48.00 44.00 0.12 $141.50 S141.50 <br /> INCH INCH INCH <br /> 1/8' (4imm) Corrugated Plastic sign(s). <br /> CalendYered (3.5 mil) Pressure Senskive Vinyl is used for the type and graphics. <br /> <br /> Our Guarantee: ~ - <br /> We g rantee our comrgated plastic signs for 2 years exterloi <br /> . F , ~ ~ <br /> Notts/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 /> Ifs Deposits <br /> Payments <br /> Cu#tomer 2686 Finance Charges $0.00 <br /> Customer Tax ID: Balance $141.50 <br /> <br /> Tenlns: Net 30 Days <br /> salesperson: Rhonda Levine <br /> ~ Picked Up: <br /> i~ Clerk: x <br /> i' Customer ignature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 Fax: 541-485-2798 E-Mail: ronda@signsofthetimes.com Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />