New Search
E&D Graphic Services Please remit to: <br /> (541) 683-2657 ~ E&D Graphic Services <br /> D ~ ~ P.O. Box 2068 <br /> Eugene, OR 97402 <br /> <br /> City of Eugene Accounts Payable Invoice 00016240 <br /> PO Box 11110 Date: 1 /20/09 <br /> Eugene, OR 97440 <br /> Purchase Order: <br /> Description ~ ~ Amount <br /> Good Earfh'Home: Show panels . <br /> 2 36"x36" prints,', on :~photopaper 72.00 <br /> mount to white foamcore 45.00 <br /> X35 8821 ~ ~'oo <br /> Thank you! We appreciate', your business. <br /> :Total`Amourit: 7• <br /> TERMS NET: Pay byinvoice or pay total shown on monthly statement upon receipt of statement. <br /> <br />