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~~~~ol ~l <br /> E&D Graphig Services Please remit to: <br /> (541) 683'-2657 I~,~p-~(`-'~ E&D Graphic Services <br /> `~la~ I v~ ~ c- P.o. 13ox 2os8 <br /> Eugene, OR 97402 <br /> <br /> City of:Eugene Accounts Payable Invoice n: 00016460 <br /> PO'Box~ 11110 Date: 4/17/09 <br /> Eugene, OR 97444 ' <br /> Purchase Order: <br /> Description Amount <br /> Road~paving'sign patches <br /> 6' patches,,'46" x 12"'on adh.:vinyl 120.00 <br /> lamination 36.00 ~a~~ <br /> l33 8332 61z~-a 756Gf~f ~5a.~~~~6 <br /> ~es-' ln~ ~o~Q~r~,u~ ~R~'S 53 ~ SZ a~ <br /> U 98539 ~'sa, <br /> Thank you! We appreciate your business. <br /> Total Amounti <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement; <br /> A service charge of 1.5%'(16% annual rate) will be added to past due balances (minimum$2.00). <br /> <br />