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L-~5~? Eugene Silkscreen, Inc. Invoice: 18886 <br /> 469 E. 3rd Avenue .Date ordered: 10/17/08 <br /> u1 Ln Eugene, OR 97401 Date Invoiced: 10/24/08 <br /> P - 541-342-8418 Date Due: 11/23/08 <br /> G~cv~o. F - 541-341-4513 <br /> 1 <br /> Ordered By: Phone Fax Email <br /> Jeffery Jane Flowers 682-8482 682-5032 jeffrey.j.flowers@ci.eugene.or.u <br /> <br /> .I <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 /> - 422 ? NET 30 Bryan Cunningham CALL /PICK UP <br /> Design # Design Title <br /> 6348 Canines for Clean Water 08 <br /> I <br /> Youth s m Ig xl Unit Total <br /> Qty Part # Item Adult S M LG XL 2x 3x Price Price <br /> 420 1 Triangle Bandanas Provided ,Teal 420 0.00 0.00 <br /> 180 1 14" Square Bandanas Provided ,Teal 180 0.00 0.00 <br /> 600 ESS 1 C Canines for Clean Water Logo 600 0.95 570.00 <br /> 1 SCREEN Screen set up 1 18.75 18.75 <br /> 600 <br /> I Subtotal 588.75 <br /> w. Sales Tax 0.00 <br /> Note: ~ ~ _ Ship /Hndlg 0.00 <br /> I d. _....~.~.,m~ . <br /> ~ Total 588.75 <br /> Paid <br /> Thank You For Your Order. Please Make Check Payable To: Eugene Silkscreen. Balance 588.75 <br /> Overdue Balances Are Subject To 18% Annual Interest Charge From The Date Invoiced. <br /> I A Minimum Charge Of $5.00 Will Be Applied On All Unpaid Balances. <br /> ,1~~ ~ Dom- , <br /> . <br /> S o~ c~ <br /> ~r® _ <br /> r <br /> / ~ <br /> Report Date: 10/24/2008 <br /> Page# 1/1 <br /> _ - _ <br /> <br />