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E&D Graphic Services Please remit to: <br /> (541) 683-2657 • E&D Graphic Services <br /> P.O. Box 2068 <br /> Eugene, OR 97402 <br /> City of Eugene Accounts Payable Invoice#: 00022550 <br /> PO Box 11110 Date: 6/30/17 <br /> Eugene, OR 97440 <br /> Purchase Order: <br /> Description Amount <br /> Now Hiring - Seasonal Help banner 320.00 <br /> 4'x 16'digital color vinyl banner, printed on <br /> 18 oz. banner vinyl w/hems & grommets <br /> - /C '"� �- <br /> Qedi 0 2-q0a <br /> Thank you! We appreciate your business. <br /> Total Amount: 320.00 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.5%(18%annual rate)will be added to past due balances(minimum$2.00). <br />