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~ ~ ' ~ <br /> <br />REGO <br />L~ <br />U P P L <br />N4 2 v 5~t <br />INVOICE <br />~~ PLEASE REMTf TO: <br />J `' OREGON ART SUPPLY <br />1020 Pearl St. <br />Eugene, OR 97401 <br />683-2787 <br />BILL TO: b•s `~~UD~ I <br />ADDRESSc 7Z ~/, ~~O/9~ ~t.~~Lap. i <br />PHONE: Z -" r7Z 9 J P.O.# <br />ORDER TAKEN BY: DATE:3 ' D3 <br />~~ QIIA1VTrY ~~ ITEM NUMBER AND DESCRIPTION EACH AL <br /> A Al ~ ~ ~•ZS <br /> <br /> ~ U ~. <br /> <br /> <br />N Proj t Nun1 ; . Pro ec a D <br />m <br />a <br />OR <br /> sultantT <br /> <br /> <br /> P <br /> <br /> <br /> <br /> FREIGHT , <br /> INVOICE 'i~TAL DUE <br />i <br />SALE OFTERMS: Full payment is due within 30 days of invoice. <br />Past due invaic are subject to a 1.5% service chazge. <br />SIGNATURE: G ~ ~ DATE: ~ ~~ ~ ~ • ~ <br />__ __. <br /> <br />