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Eugene Silkscreen, Inc. Invoice : 1.7819 <br /> ~ 469 E. 3rd Avenue Date ordered: 5/27/08 <br /> w ~ .e' vii Eugene, OR 97401 Date Invoiced: 6/5/08 <br /> P - 541-342-8418 <br /> ~G QQ' Date Due:. 7/5/08 <br /> ' F - 541-341-4513 <br /> Ordered By: Phone Fax Email <br /> Jeffrey Flowers 682-8482 <br /> SHIP TO: <br /> CITY OF EUGENE CITY OF EUGENE <br /> P.O. BOX 11110 ATTN: JEFFREY FLOWERS <br /> EUGENE, OR 97440 858 PEARL ST <br /> EUGENE, OR 97401 <br /> Customer # Po Number Terms Salesperson Ship Method <br /> <br /> - 422 ? NET 30 House Deliver <br /> Design # Design Title <br /> 5927 SPLASH Stormwater Pollution <br /> Youth s m Ig xl Unit ,Total <br /> Qty Part # Item Adult S M LG XL 2x 3x Price Price <br /> 50 B100 Port & Company Grocery Tote., Natural 50 4.05 202.50 <br /> 50 ESS 2C Bag Logo- SPLASH 50 2.80 140.00 <br /> 2 SCREEN Screen setup 2 18.75 37.50 <br /> 1 COLOR COLOR MIX CHARGE 1 10.00 10.00 <br /> 50 Subtotal 390.00 <br /> Sales Tax 0.00 <br /> Note: Ship/Hndlg 0.00 <br /> Total 390.00 <br /> Paid <br /> Thank You For Your Order. Please Make Check Payable To: Eugene Silkscreen. Balance 390.00 <br /> Overdue Balances Are Subject To 18% Annual Interest Charge From The Date Invoiced. <br /> A Minimum Charge Of $5.00 Will Be Applied On All Unpaid Balances. <br /> I O~vfC~~, <br /> iw~.i <br /> I,`„'~ <br /> ,p~, 6 <br /> r <br /> a.:_: <br /> , Li':t <br /> 't t:.~: I. i~ <br /> .~...p <br /> . t t <br /> {_r. ~:F~: .:;.f" .r,;. s«i;.: r. .f ~:,rnr .ja., l::::a tL.:'. <br /> t:~ : t:7:a C:i: t ; <br /> o. •.i t. ~ ~i. F:::::. <br /> ~r ~:i' t' a <br /> ~ ....I a . . <br /> a ~ r E....: F..: t <br /> 4.a 5..6,! i.s..i C q9... ! <br /> .i <br /> y€w{: <br /> S~:t' § <br /> Report Date: 6/5/2008 <br /> - - ,Page # 1/1 <br /> <br />