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Invoice 18185 <br /> a <br /> ~ Salesperson: Rhonda Levine <br /> Office Phone: (541) 868-1154 <br /> Office Fax: (541) 868-1154 <br /> ug~ne, 0~ 97~u2 6 R A P N 1 C S Email: rhonda@imaginegraphics.net <br /> PO Number: <br /> Proof: 11/19/2008 4:00 pm <br /> Approval: 11/21/2008 4:00 pm <br /> Project Due: 11/26/2008 4:00 pm <br /> City of Eugene -Public Works Admin. # of Production Days After <br /> Kim Mast Proof Approval: 2-3 <br /> 858 Pearl <br /> Eugene, OR 97401 contact: Kim Mast <br /> Office Phone: (541) 682-5548 <br /> Office Fax: (541) 682-6826 <br /> Other: N/A <br /> Email: kim.m.mast@ci.eugene.or.us <br /> Description:. Vinyl banner~for_area inside front door at fitness center - <br /> Subtotal <br /> 1 Product: BannerPrint -Big Sol $453.00 <br /> • Quantity 1 <br /> • Single-sided ~ D ~ ~ rp ~ ~ g <br /> •64.75 inch wide x 102.75 inch high a Q 1a' <br /> • Rectangular shape ( n <br /> • Full Color ~f <br /> • Printed on: Vinyl Banner 13 oz. Smooth rn~ <br /> • To P ~ ~ <br /> p ole Pocket using: 1 in. dia. pole, BY CLIENT ~ c7 <br /> • Bottom Pole Pocket using:.25 in. dia. Aluminum Rod, BY IG ~ ~ 1 <br /> 0'~ ` 2 , 3 <br /> • Grommets: 4 I <br /> • Bottom <br /> • Velcro <br /> • Banner Finishing Notes: Client wants 3" pole pocket at the top with hook and loop sewn in velcro. Bottom will have aluminum <br /> rod and 4evenly-spaced grommets with zip ties to attach banner at bottom. <br /> Subtotal <br /> 1.A Product: Design and Color Info $25:00 <br /> • 1 each, Color and Quality Strip <br /> Subtotal: $478.00 <br /> Total: $478.00 <br /> " Balance: $478.00 <br /> <br /> Payment Terms: Net 30 Days <br /> <br /> Print Date: 11118/2008 9:07:07AM Pege 1 a 1 <br /> Vision. Expertise. Impact. <br /> phone: 541.485.2994 • fax:541.485.2798 info@imaginegraphics.net • www.imaginegraphics.net <br /> <br />