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CREDIT MEMO <br /> INVOICE <br /> ® the <br /> INVOICE # INVOICE DATE <br /> I 860 McKinley Street <br /> O Eugene, Oregon 97402 23522 05/07/2009 <br /> ~ ~ ~ 541.342.7871 Phone <br /> ~ WC'Pe SePlOUS 1~OU~ rllltlll 541.342.7879 Fax Sales Rep: Christine <br /> p g• www.the-ink-well.com Customer: 1342 <br /> Page: 1 <br /> i ~ ~ ~ ~ <br /> CITY OF EUGENE PUBLIC WORKS CITY OF EUGENE PUBLIC WORKS <br /> BILL TO 858 PEARL STREET SHIP TO 858 PEARL STREET <br /> EUG'=NE, OR 97401 I EUGENE, OR 97401 <br /> ~ Tel: (541) 682-8482 Fax: Attn: Ref/PO# <br /> I <br /> TERMS. CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER # CUSTOMER SERVICE REP. <br /> i <br /> <br /> i Net 30 Day (541) 682-8482 Jeffrey Flowers Bob Sutton <br /> 1 QUANTITY DESCRIPTION TAX TOTAL <br /> 1,000 PROCESS COLOR -CREDIT INV. #23439 N 616.90 <br /> ~ 100# TITAN PLUS DULL BOOK <br /> 12.0000 x 17.5000 Prirrted 2/Sides <br /> I <br /> i <br /> I <br /> I <br /> 'i <br /> SHIP VIA SUB-TOTAL TAX RATE % TAX FREIGHT CHARGES DEPOSIT AMOUNT DUE <br /> 616.90 0.000 0.00 0.00 0.00 $ 616.90 <br /> Thank You <br /> <br />