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~ • <br /> Blind Uog Productloris, Ltd ~n' r Invoice <br /> w dba iZone '1 <br /> PO BOX 368 Date Invoice # <br /> Built to Last TEMPLE, TX 76503-0368 <br /> 12/29/2006 9356 <br /> Bill To Ship To <br /> CITY OF EUGENE PUBLIC WORKS CITY OF EUGENE PARKS & OPEN SPACES <br /> ATTN: DEBBIE CLARK JUSTIN GRISKIN <br /> 858 PEARL ST 1820 Roosevelt Blvd <br /> ~ EUGENE, OR 97401-9740 EUGENE, OR 97401-9740 <br /> I <br /> P.O. No. Terms Job Description <br /> 2007007129 2% 10 Net 30 9356 WALNUT GROVE <br /> Quantity Description Rate Amount <br /> ' 36" X 24" X 1/4" Exterior Panel 366.00 366.00 <br /> Proofs (9" x 15" crop of full size panel in laminate) for color & 35.00 35.00 <br /> resolution check <br /> j Tabloid Size Paper Proofs for Content Check 7.00 7.00 <br /> 1 Wrapping and Crating 45.00 45.00 <br /> 1 Shipping & Handling 59.36 59.36 <br /> ,._Z~,''Z,C~__ q5~ <br /> <br /> ]It's been a pleasure working with you! Thank you for your business! <br /> Total $512.36 <br /> } Payments/Credits $o.oo <br /> Balance Due USD $512.36 <br /> Phone # Fax # 6~ ~ <br /> 2! - `~~335 - ~v2q OD - 99S <br /> 254-778-0722 254-778-0938 3 ZJr2" <br /> ~ <br /> / ~ <br /> <br />