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F ~ c e ~ Fossi~. ~€vDUS~rRi~s, inc. INVOICE F35058 <br />w7 J 44 Jefryn Boulevard <br />i n~ o u s t R~~ s Deer Park, NY 11729. <br />800-244-9809. 631-254-9200 DATE: 3-12.89 i°AGE: 1 <br />Fax; 631-254-4172 <br />www.FossiiGraphics:com TERMS:. Balance Net 1fl After Deiivery <br />To: City of Eugene Parks & Open Space bivi5ior>~ nr: Jeffrey Jane Flowers <br />1820 Roosevelt Bivd City of Eugene Parks & Open Space Division <br />Eugene, OR 97402 Public Works Department <br />Attn:.Accounts Payable i0f East Broadway, Suite 400 <br />Eugene, OR 97401 <br />p ~./~ Phone#:.541-682-8482 Fax#:.541-682-6826 <br />~` ~ ~~ n. Account Executive: Llnda Peters <br />:_ <br />Cust PO 2009003.. - ~~ '~ ~ ~r~,atoiY ~• 1D #• 58016.04 <br />-- -~J <br />T~ ~ <br />Part Number Qiy Description Each Ext <br />aaal U ~ t;oior ~amp~e - tt" x iu" uaminate Sample Tor c;oiar iviatchmg ana image t~eSOiution. 40.00 40.00 <br />Shipping included. <br />96304 .5 esign & Production -Create Cotor amp a 120A0 60.00 <br />Subtotal: $232.00 <br />i.5% Late Gharge per rnorith on Past Due invoices.. <br />Subtotal: 232.00 <br />Shipping: 117.00. <br />o ~1reX: a.oo <br />TOTAL: $349.00. <br />Clepostt C}ue:.. ~ O.Oa ' <br />Customer Copy ~alartce i7ue: 349.OD <br />