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12!64!2698 11:27 5413425999 IMAGE= MASTERS PRTN1'T Pnr;~ Al <br /> <br /> 01/21/09 16:05 FA% 541 682 5802 CITY ELiG FINANCE 1~j001/001 <br /> 12!64!2698 11:27 541325999 IMRGE MASTERS PRIN1'I PAGE 01 <br /> - - ~ I <br /> E&D Graphic Services Please remit to. <br /> (541) 683-2657 E&D Graphic Services <br /> P.O. Box 2068 <br /> Eugene, OR 97402 <br /> C' of Eugene Accounts Payable Invoice 0001 fi058 <br /> PQ Box i 1110 • <br /> Eugene, OR 97440 Date: i 0116/08 <br /> Purchase Order. <br /> Description ~ ~ Amount <br /> B2B display panels ~ . <br /> 323"x40° prints~on photopaper 143.00 <br /> lamrllation ~ ~ ~ 33.00 <br /> mount to white foamcore 66.00 <br /> Th6nk you! We apprea!ets your busines9, <br /> Total Amount . <br /> TERMS NET, Pay by invoice or pay bRal shown on monthly statement upon rocelpt of statement. <br /> . <br /> 1 <br /> ~ ~ <br /> - <br /> . ~ ~ <br /> . ~ ~ <br /> ok ~ <br /> ~ <br /> D! I ' D~.2O - (o 1202.x- c~ <br /> • ma to <br /> n~ Tam ~h <br /> <br />