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i <br /> Western Ore on Web Press, Inc. Invoice ' <br /> 263 29th AVE W <br /> Albany, OR 9 322 DATE lNVOlCE N0. <br /> + Telephone: (5 1) 926-3000 <br /> Fax: (5 1) 926-1515 9/15/2006 18819 <br /> i <br /> BILL TO SHIP TO <br /> City of Eugene- ublic Works <br /> 1' <br /> j 858 Pearl Street 3rd Floor <br /> Eugene, OR 9 401 <br /> S DUE DATE REP SHIP VIA ACCT. NUMBER SERIAL NUMBER <br /> ~ ~ P.O. NO. TERM <br /> Net 15 9/30/2006 62 14731 <br /> ITEM CODE DESCRIPTION QTY. RATE AMOUNT <br /> T A CLOSER LOOK September 2006: <br /> A 6 ,250 copies 4 page tabloid on 50# 3,853.75 3,853.75 <br /> a b kstock with color. <br /> DISCOUN... le s for credit ~ S r -82.28 -82.28 <br /> ~1~~ l~~ <br /> ~ ~'~7 a q~ <br /> g <br /> 3 cv.~ <br /> ~ 13~ - e Sao- ~ !a-7© <br /> Z ~ <br /> ~~ATE <br /> ~~11TIAL-.. <br /> i <br /> <br /> a <br /> 09-22-06, AQ6 : 13 , I N <br /> rlease pay from invoice. 0.75% Per Month Finance Charge on Past Due TOta~ $3,771.47 <br /> ~ Amount. <br /> We naw accept SA and MasterCard for payment. ~'Ui <br /> A fuel surcharge of S5.00 will be added to all deliveries from Albany- <br /> to between Sale and Eugene and $12.00 Beyond that area. ~1 <br /> Effective Octobe 1, 2004, ALL Returned (NSF Checks for any reason <br /> wilt be charged $25.00 fee. <br /> SEP 18 2006 <br /> <br />