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iNVOICE <br />~ t~f@ <br />~ <br />~ 860 McKinley Street INVOICE # INVOICE DATE <br />~ Eugene, Oregon 97402 22904 12/31/2008 <br />o 541 <br />342 <br />7871 Phone <br />well . <br />. <br /> <br />We're serious about rintin <br />p g 541.342.7879 Fax <br /> <br />i <br />ll <br />h <br />k Sales Re Christine <br />p~ <br />. .com <br />www.t <br />e- <br />n <br />-we Customer#: 1342 <br /> Page: 1 <br />~ ~ ~ ~ <br />C;iTY OF EUGENE PUBLIC WORKS CITY OF EUGENE PUBLIC WORKS <br />BILL TO 858 PEARL STREET SHIP TO 858 PEARL STREET <br />E:UGENE, OR 97401 EUGENE, OR 97401 <br />~ ~ ~ ~ <br />Tel: (5-~1) 682-8482 Fax: Attn: Ref/PO# <br />TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER # CUSTOMER SERVICE REP. <br />N~::t 30 C~~y (541) 682-8482 Jeffrey Flowers J. Flowers Bob Sutton <br />QUANTITY DESCRIPTION TAX TOTAL <br />2,5U0 PROCESS COLOR - PARKS/RECREATION N 755.30 <br /> 80# TITAN PLUS DULL BOOK <br /> 8.5000 x 14.0000 Printed 2/Sides <br /> <br />0~~~ <br />~ <br /> ~~o <br />~ ~~ <br />~\ <br /> ~ <br />2 ~ l <br />~ ~ ~~ ' <br />~ <br /> , <br />~,05 p//-- ~~~o-~/Z~o= /.~l -~~ <br /> ~ ~ <br />LS o/l - ~7~oS -(~lZ7o ~ ~~:~ "f , ~-- ~ <br />LR <br />~ <br /> D~ ~~ ~a°`~ ~ <br /> <br />.~ r,., ~~ <br />~ ~~ ~ ~~~~~ <br />~ <br />~ ~ <br />SHIP VIA SUB-TOTAL TAX RATE % TAX FREIGHT CHARGES DEPOSIT AMOUNT DUE <br /> <br />The IrN Well <br />755.30 0.000 0.00 <br />0.00 <br />0.00 ~ <br />$ 755.30 <br />C~~ <br />a <br />Thank Yuu <br />