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~~01 <br /> E&D Graphic Services ~ Please remit to: <br /> (541) 683-2657 „/t E&D Graphic Services <br /> eS~-~ P:O. Box 2068 <br /> ~~UC ~jv Eugene, OR 97402 <br /> <br /> City,. of Eugene Accounts Payable Invoice 00016461 <br /> PO Box 1111.0 Date: 4/17/Q9 <br /> Eugene, OR 97440 <br /> Purchase Order: <br /> Description Amount <br /> Guide 2 Green displays & banner <br /> '3 20" x 30"'prints orr cust.''stock ~ 45.00 <br /> 1 72" x 24" print on canvas Elhan ale! ~ ~ 96.00 <br /> pole pocket stitching CLu~f ~ 155 `F22 Z 6f8~F6 25.00 ~ V66 <br /> Canine/Clean water dlsplays <br /> 4 23" x 40" prints on photopaper Sfo~m w~'oy cadu~u~iar~ 126.00 <br /> lamination 535 g92 ~ 6 Z~ o0 42.00 ~ ~ <br /> Thank youl We appreciate your business. <br /> Total Amount: ' <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°/q annu@P rate) will be added to past due balances (minimum $2.00): <br /> <br />