New Search
08/07/2003 10:25 FAX 541 485 2798 SIGNS OF THE TIMES INC f~j001 <br /> s~C"~S Invoice Number 11843 <br /> oF~Tuu~s: <br /> Crean&fgns aaaCrgpbtcs! P.O. <br /> Requested Date: No Date Specified S <br /> 3666 Y~'st 11th Ave. Ship Via: <br /> Eugene, OR 97402 Clerk: Rhor <br /> Phone; 541-485-2994 Order Date 7/2/03 - 8:39~v <br /> Fax: 541-485-27$8 Due Date 7/9103 - 4:00 PM; , <br /> Tax ID: 48-1289814 <br /> Blit To: Ship To: <br /> City of Eugene -Graphics City of Eugene ~ Graphics <br /> Attn: Sally Attn: Salty <br /> 858 Peart 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 /> 44"x48" 4mm corn sign- Improvements to Tralnsong Park <br /> PRODUCT CODE SIDE Color euandly Vert Horiz Depth PRICE ~ Total <br /> Coro 4mm 1 V11hNe/Blue 1.00 44.00 48.00 0.00 5135.00 5135.00 <br /> INCH INCH FOOT <br /> 4rmn Competed Pkatlc - Trila product is guaranteed Ior 7 years exfeifor. <br /> ~t~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ G <br /> ~ <br /> ~ <br /> cv <br /> 08-11-03AOb ~38 RCVD QA <br /> s a~ _ <br /> Notesl8hip 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 /> Customer 2736 Finance Charges $0.00 <br /> Customer lax ID balance 5135.00 <br /> Terms: Nel 30 Days <br /> <br /> Salesperson: Beth Robinson <br /> Date Picked Up: <br /> Clerk: <br /> u omer gna ure <br /> SIGNS of the Times, Inc. --Phone: 541-485-2994 -Fax: 541-485-2798 - E-Mall: Info@signsofthetimes.com - Wehsite: www.signsofthetimes.com <br /> Page 1 of 1 , <br /> <br />