New Search
~.~~~ <br />Earning your trust for over fifty years. ~~~ ~ <br />~ <br />BILL T0: <br />EUGENE PUBLIC WORKS <br />ATTN: JEFFREY FLOWERS <br />- 858 PEARL STREET <br />EUGENE OR 97401 <br />PLEASE PAY FROM THIS INVOICE <br />1 EPSUN PROOE' <br />FILE E-MAILED <br />pa--ks S' ~9na9'~ Cv~o-' rnC~f'c~ ~~ rt~ <br />~~~ ~ x~~ ~ ~( ~~'~.e-~Q <br />a~~~ <br />~~~~' <br />~~-a <br />~ <br />Invnir.a Nn <br />Invoice No <br /> 20929 <br />Dale ~ <br /> 11/26/08 <br />Customer No. <br /> EUGEN07 <br />Job Number <br /> 21398 <br />Customer PO : <br /> JEFFREY FLOWERS <br />Salesperson : <br /> Ron Gerweck <br />SHIP T0: <br />Please put Invoice Number on Check. <br />5U.UUOU NA <br />o ~ ~d ~~1 <br />DI I • ~(020 • (olZ~-D <br />~ ~ ~ <br />Freight/Postage Charges : <br />Deposit : <br />TERMS : Net Due l Oth Total : <br />50.U0 <br />50.00 <br />0.00 <br />0.00 <br />0.00 <br />50.00 <br />~SL PRINTCOMMUNICATIONS 309 West Fourth Avenue, P.O.Box 1184, Eugene, Oregon 97440-1184 Phone 541.687.1184 / 1.800.382.1184 Fax 541.687.0076 Email qsl~qslcom.com Web www.qslcom.com <br />