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Invoice No. 7 4 5 3 <br /> Date 03/06/03 ~h~ <br /> Earaina yoKr taut for avrr fifty yesrt. ~SL CUStOmer N0. EUGEN0.7 '"'ja . <br /> Job Number 7 610 . <br /> • ~ Customer PO SALLY <br /> ~gOn Ron Gerweck <br /> <br /> • Blll T0: SHIP T0: <br /> EUGENE PUBLIC WORKS EUGENE PUBLIC WORKS ~ <br /> 858 PEARL STREET 858 .PEARL STREET <br /> EUGENE OR 97401 ~ EUGENE OR 97401 <br /> PLEASE PAY FROM THIS INVOICE. Please put Invoice Number on Check. <br /> • 3000 HOME SHOW POSTERS 13 X 19 4/0 404.66fi7 M 1219.00 <br /> 100# TITAN PLUS GLOSS BOOK _ <br /> r . 3~Oa l <br /> U- ~ • ..~-t? .r- <br /> ~ Zp~ ~3~(~ l <br /> ptl~~~ <br /> ~ <br /> 2. - ~ <br /> . ~ . <br /> ~ <br /> . <br /> o ~a <br /> ~a ~~CV ~ ~ ~ <br /> ~ o ~ 1.214 .00 <br /> m iN~AL o. 00 <br /> p ti in c o. o 0 <br /> ~1 ~ n. ~ FreighUPostage Charges ~ 0.00 <br /> 'fs TERMS : Net Due 10th Total . 1214.00 . <br /> oSr:4'RINTCANIMUNICATIONS,WC. 309 West Fourth Avenue, P.O. Boz 1184, Eugene. Oregon 97440-1184 Phone 541.687.1184 ! 1.800.382.1184 Fax 541.687.0078 Email gsl®gslcom.com Web www.gskom.wm <br /> <br />