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o TH'rMi:~ Invoice Number ~ 11843 <br /> P.O. <br /> Great Signs and Crapbics! Requested Date: No Date Specified <br /> 3666 West 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhonda <br /> Phone: 541-485-2994 Order Date 7/2/03 - 8:39AM <br /> Fa~~ s41-485-2798 Due Date 7/9/03 - 4:00 PM <br /> ' 48-1289814 <br /> BiIS To: Ship To: <br /> City of Eugene.. Graphics City of Eugene.. Graphics <br /> Attn: Sally Attn: Sally <br /> 858 Pearl 858 Pearl <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> Phone: 541-682-8482 Ext: /Fax: 541-682-6826 Phone: 541-682-8482 Ext: /Fax: 541-682-6826 <br /> INVOICE DESCRIPTION <br /> <br /> 44"x48" 4mm coro sign- Improvements to Trainsong Park <br /> PRODUCT CODE SIDE Color Quantity Vert Horiz Depth PRICE @ Total <br /> Coro 4mm 1 WhiteBlue 1.00 44.00 48.00 0.00 5135.00 5135.00 <br /> INCH INCH FOOT <br /> 4mm Comrgafed Plastic -This product is guaranteed for 2 years exterior. <br /> Route Date , d3 <br /> g <br /> RECV Job NQ. y °2~ ~ o,~,~ <br /> DATE ~ ~ rvD. <br /> sab ES ar <br /> INwT1AL ~ <br /> r t~i~~ ~ ~7~/ . b <br /> T- <br /> -03A09.57 RCVD 3~S "IZ~I~~ <br /> 07-25 ~~i, <br /> Notes/Ship to: Sub-Total $135.00 <br /> Taxable $0.00 <br /> Non-Taxable $135.00 <br /> . Sales Tax $0.00 <br /> Shipping $0.00 <br /> TOTAL $135.00 <br /> Deposits <br /> Payments <br /> ;ustomer 2736 Finance Charges $0.00 <br /> ustomer Tax ID Balance $135.00 <br /> rer Net 30 Days <br /> is ~on: Beth Robinson <br /> )a.. ~c ed Up: <br /> Clerk: x <br /> ustomer gnature <br /> SIGNS of the Times, Inc. Phone: 541-485-2994 Fax: 541-485-2798 - E-Mail: info@signsofthetimes.com - Website: www.signsofthetimes.com <br /> Page 1 of 1 <br /> <br />