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invoice <br />No. 62857 <br />WILSO ,BRYANT, GUND~RSON & SEIDER,P <br />72 W 8 ~ADWAY Date 4/18/2002 <br />STE <br />Eugen qR 97401 ~~ Customer P.O. No. <br />47 West 5th <br />Curtis n'~ Nicole Eugene, Oregon 97401 <br />1 Phone: (541) 342-3624 <br />Phone. 3~2-729 Fax: (541) 345-3286 ^. C_~ <br />Fax: 3~-+1835 ~ N <br />qV DESCRIPTION AMOUNT <br />1 ! 210.03 Reduction from 18 x 48 to 12 x 36 at $1.25 per sq.ft. (3 sq.ft.}and then to 11x 17ish (2 sq.ft.) 7.00 <br />.... <br />WB~GS ~~H_~GES <br />Pro'ect Name: .lob & Task ~: <br />STS 0210.03 <br />Aeimbursabl~~ Submitted by: <br />^ Yes ~,!-T., NU CB <br />Description: <br />USN <br /> <br />File Originals <br />dies Pte :2162 Ship va: Deliver <br />P Wanted: Thu 4/18 <br />Taken by: stu 210.03 Reduction from 18 x <br />Accoumt type: Charge 48 to 12 x 36 at $1.25 <br />Thank yyoouu for choosing CENTRAL PRINT 8 <br />REPRpGRAPHICS <br />" I~un1z ~ou for dour business" <br />suB 7.00 <br />SHIPPING <br />TOTAL 7'~ <br />