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F I L FOSSIL INDUSTRIES, wc. INVOICE F35622 <br /> 44 Jefryn Boulevard <br /> i N D U s T R I E s Deer Park, NY 11729 <br /> <br /> j 800-244-9809 631-254-9200 DATE: 4-29-09 PAGE: 1 <br /> Fax: 631-254-4172 <br /> www.FossilGraphiCS.COm TERMS: Balance Net 10 After Delivery <br /> <br /> i <br /> To: City of Eugene Parks & Open Space Division For: Jeffrey Jane Flowers <br /> 1820 Roosevelt Blvd City of Eugene Parks & Open Space Division <br /> Eugene, OR 97402 Public Works Department <br /> Attn: Accounts Payable 101 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Phone#:541-682-8482 Fax#:541-682-6826 <br /> i <br /> Account Executive:- Linda Peters <br /> ~ Cust PO Golden Gardens ID 58016.04 <br /> j <br /> i <br /> ~ Part Number Qty Description Each Ext <br /> E18-06 2 1/8" Exterior dHPL Graphic. 12-Color HD Printing. 253.00. 506.00 <br /> Panel Size: 36" x 24" <br /> 99810 1 0 or Samp e - 8' x 10" x 1 /16" dHPL. Shipping included. 40.00 40.00 <br /> i <br /> i <br /> i <br /> i <br /> Q <br /> a2 ~ ~~J ~ 75 (~z., X02 Subtotal: $546.00 <br /> 1.5% Late Charge per month on Past Due invoices. <br /> Z 2 Subtotal: 546.00 <br /> 3 .3~' J o~ }t ~ s ~ b C~ - SZ~ % Shipping: <br /> • 0 %Tax: 0.00 <br /> TOTAL: $546:00 <br /> Customer Copy .After Delivery Amount Due: 546.00 <br /> <br />