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.i <br /> i <br /> ! ~ ~ <br /> ~ ~ ~oo~ <br /> , ~ ~ . <br /> . ~ - <br /> Pro ressBiliin <br /> ~ g GRAPHE~N <br /> j , <br /> i <br /> <br /> ' .7 i VVfx <br /> . ~ <br /> I <br /> Lee Shoemaker <br /> City of Eugene Bike/Ped- ~ . <br /> 858 Pearl Street <br /> Eugene; ~~R 97401 <br /> ~ ~ <br /> ff <br /> [ ~ ' <br /> I~ l <br /> SAT ~ 9/4/2008 ~PO # ~ - <br /> INVOICE'# ~ 9670 - ~PRO~~cT ~ BTAIII~ <br /> - , 001/Eye to Eye Campal~n PSA , <br /> TERMS Net 3d ~ <br /> . ~ ` <br /> BATE RESCRIPTION ESTIMATE PRIOR CURRENT ?6.TOTAL 96. AMOUNT <br /> 9/4/200$ . Video scriptwriting , 2,500.00 100.00°/0 ~ 100:00% 2,50Q.Op <br /> Video production,~directian ' ~ 2,5p0A0 ~ ~ 100.00% 100.00°/0 2,500.0 <br /> . <br /> Route Date - <br /> . Job Nv. . <br /> . . Contr~ No. <br /> ~ ~ Assessable? ~ NQ <br /> 1 ~ ~ ~ ~ ~ ~~~a ve t~ r a gent. <br /> PP. pY <br /> ab <br /> ~ <br /> r • r . <br /> . SI, natul'e date. ~ ~ . <br /> ~w~~ <br /> . ~ <br /> /y ~1 <br /> fJnless other have been made, all accounts are due within 30 days of first invalce date. Overdue ~ ~ IOTA L <br /> . ~~,ooo.oo <br /> `iJalarices will be assessed 29o per month finance charge. wl fees incurred in collection, including PAYMENT 5 C R E D 1 T S <br /> reasonable attorney's fees, will be paid by client. Digital layout files will be retained for six months from ~ $0.00 ~ - <br /> date of creation. Digital scans Wl ll.1VOT be stored after completion of jab; please call and arrange for ~ g A LA N C ~ p U E <br /> archive media if all final files are desired. ~ ~5;~00.0~ <br /> . ~ ~ _ 1430 5E mird #222 ~ P~rt~and O~ 9724 ~ ~ 503,222.$34 ~ www.graphean.cam . <br /> a ~ . <br /> . ~ . <br /> i <br /> . _ _ <br /> <br />