New Search
E&D Graphic Services Please remit to: <br /> <br /> I (541). 683-2657 E&D Graphic Services <br /> P.O. Box 2068 <br /> <br /> ~ Eugene, OR 97402 <br /> City of Eugene Accounts Payable Invoice 00.01648.9 <br /> PO Box 11110 Date: 4/28/09 <br /> Eugene, OR 97440 <br /> Purchase'Order: <br /> Description Amount <br /> Public Works display @ airport (from Kim Mast) <br /> 8' x,4' print on white blockout film. 208.00 <br /> lamination 48.00 <br /> o <br /> ~ Thank you! We appreciate your business, <br /> Total Amount: 256.00 <br /> TERMS NET. Pay by'invoice;or pay total shaven on monthly statement upon receipt of statement. <br /> A service charge ofi 1.5% (Y8% annual rate) will be added to past due balances,(minimum $2.00). - <br /> <br />