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E&D Graphic Services- Please remit to: <br /> (541:) 6$3-2657 E&D Gra hic Service <br /> s <br /> P <br /> P.O. Box 2068 <br /> Eugene, OR 97402 <br /> City of Eugene Accounts Payable invoice 00015719 <br /> PO Box 1 1110 <br /> Eugene, OR 97440 Date: 5/6/08 <br /> Purchase Order: <br /> Description Amount <br /> Public Works Day displays - "Diversity in Public Works" <br /> 5 36"x46" prints on photopaper 390.00 <br /> lamination 90.00 <br /> ' mount to black gatorfoam 240.00 <br /> <br /> I <br /> Thank you! We appreciate your business. <br /> i <br /> <br /> ~ Total Amount: 720.00 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> <br /> i <br /> _ _ _ <br /> <br /> i <br /> <br /> ~I <br /> <br /> I <br /> ~ab~~ jai ~`7~1 _ 8~3 ~ _~2qo~ <br /> 53~ <br /> ~~~~~o <br /> ~ <br /> ~ <br /> ~ <br /> O~ <br /> C~' <br /> ~1 <br /> ~ <br /> <br />