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Imagine Graphics <br />e 990 afield Street Invoice #: 16074 <br />~ Eugene, OR 97402 <br />Ph: (541) 485-2994 <br />FAX: (541) 485-2798 Entered By: Rhonda Levine <br />~ ~ ~ ~ I ~ t Email: info@imaginegraphics.net <br />Web: www.imaginegraphics.net Created Date: 4/24/2007 4:44:11PM <br />ATTN: Kim Mast Ph: (541) 682-5548 <br />City of Eugene -Public Works Administra Fax: (541)682-6826 <br />858 Pearl Email: kim.m.mast@ci.eugene.or.us <br />Eugene, OR 97401 <br />2 4'ac4` sQlt-snt' prints>ap lied to client's aluminum: bl~nk#- River Avenue limprovements <br />Item # Product DPrtnt_Quantlty Unit Price Subtotal _ <br />'(i DuraPrint 2_ _ $252.00 5504.80 <br />laminated cast vinxl g~~iCS. <br />DuraPrint Graphic(s) <br />Printed on: 2 mil Cast Vinyl -Gloss, White with 3M 8519 HP Lustre laminate. <br />Resolution: 360x360 dpi <br />GraphiclText Complexity for Weeding: Standard <br />Mask Vinyl <br />45 minute(s) of Additional Shop Labor <br />To: -_1~EB tar t-' L t~-lrt. <br />Job No. 3lv~13 <br />Contr No. <br />Assessable? ~or <br />t approve for piayment. <br />Date: <br /> <br />Date <br />NO <br /> <br />0>-J 5- ~ 7 P C 1: ~'7 I N <br />NOT S: ~r~ ~~b~ <br />,, Subtotal: $504.00 <br />Total: $504.00 <br />Payment Terms: Net 30 Days Balance Due: 5504.00 <br />Print Date: 4/24/2007 4:44:43PM <br />Vision. Expertise. Impact. <br />