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... <br />PERRY Peggy A <br />prom: MAST Kim M <br />ent: Wednesday, July 06, 2005 10:46 AM <br />o; PERRY Peggy A <br />Subj~ct: RE: Invoice question <br />That would be correct. Thank you. <br />Kim Mast <br />Graphic Designer <br />City pf Eugene <br />682-548 <br />Flom: PERRY Peggy A <br />Sjent: Tuesday, July 5, 2005 8:45 AM <br />T~: MAST Kim M <br />Slubject: Invoice question <br />Hli Kim, <br />I ~av~ a quick question regarding an invoice you sent me for payment. The invoice is from Sians of the Times and is <br />fqr $132.40. You wrote on the invoice that you would like to charge this to GJN 3693 which is the River Ave street <br />ptoject. I just want to verify with you that this is correct. <br />Thanks, <br />Peggy Perry <br />