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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 /> <br /> City of Eugene Accounts Payable Invoice 00016214 <br /> PO Box 11110 Date: 1 /5/09 <br /> Eugene, OR 97440 <br /> Purchase Order: <br /> Description Amount <br /> B2B display panels <br /> 3 23"x40" prints on photopaper 88.00 <br /> lamination 33.00 <br /> Old `~O <br /> G~ <br /> ~'~o .5b I SS - ~-~-Z22 ~ (o ~ ~ 3 ~ ~C~avr?~ta~n~ <br /> HaPPYNewYeer! ~;60.So ~'1 ~~~3 " ~{-2$~{02 C~ra~?~~ <br /> " Total Amount: 2 ~ <br /> TERMS NET. Pay by invoice or, pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.5%(18% annual rate) will be added to past due balances (minimum $2.00). <br /> <br />