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<br />10-07-03A07~31 RCVD <br />E & D Services <br />1010 Grant St., Eugene, OR 97402 541-683-2657 <br />nts Payable Invoice #: 00010128 <br />Date: 10/2/3 <br />Purchase Order: K i m <br />W Description Amount <br />k Depot sign 4x5 on outdoor vinyl 219.00 <br />L i ation 30.00 <br />o t to aluminum (provided) ~ l~ 60.00 <br />M c~ - <br />~ECV ' 3 ~ ~ <br />`~' ~e »-~ ' i .. SATE ~ ~ ~ <br />~~ , , ~ <br />...-...-~--. __- -rr'--'--- ~--- ----------- <br />O~~ <br />Total Amount: 309.00 ~ ,,__11 aj°J <br />TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. 17~~ <br />A service charge of 1.5% (18% annual rate) will be added to past due balances (minimum $2.00). <br /> <br />