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,y <br /> invoice <br /> ~ ~ N°~ 185719 <br /> CITY OF EUGENE <br /> ENGINEERING PUBLIC WORKS Date 2127107 <br /> 244 E BROADWAY <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345.3286 <br /> QUAMITITY DESCRIPTION AMOUNT <br /> 1 Repro: Job #4249 East Ride Vipage Ph 5 - Reduction ~ $1.00/sq.ft., 11 x 17 Plain paper, 6 originals, 132.00 <br /> printed 1 color front <br /> 132 Sq. t=t. PISin Paper <br /> 4 Xerox: Job #4249 East Ridge ViNage Ph !3, 11 x 17 White 20#Ardor Band, 66 originals, copied on 1 side 15.84 <br /> • R~au~ Da~o ~LC, <br /> Job No. ya y 9 <br /> Cc~nir No. <br /> Assee~seble? YE3 or NO <br /> I approver this for payrr>ertt. ~ Ate-( <br /> / S~'tattlr8 ~t~#: 3f <br /> 2 j67 <br /> < 1 <br /> s z o. . <br /> S ~ <br /> 03-06-07 A08 ~ 7 S I N <br /> 1 . <br /> sus <br /> 3- File Originals <br /> Saes Rep: 1377 Ship Va: Deliver <br /> Wanted: Tue 227 <br /> Taken by: nb Repro: Job #4249 East <br /> <br /> Account Type: Charge Ridge Village Ph 5 - Reducfi <br /> Thank you for choosing CENTRAL PRINT 8~ SHIPPING <br /> REPR©GRAPHICS <br /> ul~tanh ~jou f <br /> or dour business» TOTAL 147.84 <br /> <br />