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~_ ~. <br />~..~ <br />909 Garfield Street -- Eugene, OR 974{32 <br />(S4]) 344-4062 --- Fax (541) 344-1765 <br />www.technanrint.com <br />Soin To <br />Accounts Payable <br />The Eugene Parks Foundation <br />PO Box 72107 <br />Eugene, OR 97401 <br />SH[P TO <br />invoice # <br />35876 <br />Date <br />4/15/09 <br />Customer P.O. # <br />QUAN>C1TY DESCRII''1`fON AMOUNY <br />1,000 Hero Invitations, 4.25 x 12.5 CITRON 100# ROYAL COMPLEMENTS COVER, printed 2 $364.32 <br /> up 1 color front in 4695 ink, 1 color back in 4695 ink <br />1,000 Reply Cards, 4.25 x 5.5 CITRON 100# ROYAL COMPLEMENTS COVER, printed 4 up 1 $221.53 <br /> color front in 4695 ink, 1 color back in 4695 ink <br />1,000 A6 Envelopes, 4.75 x 6.5 CREAM 70# ROYAL FIBER - A6, printed 1 color front in $239.70 <br /> 4695 ink <br />1,000 A2 Envelopes, 4.375 x 5.75 CREAM 70# ROYAL FIBER - A2, printed 1 color front in $221.52 <br /> 4695 ink <br /> l~ <br /> ~ ~~ <br /> -~ <br /> <~~ ~ / y~ <br /> V <br /> i COY i.='~tl~t ]~~ <br />~~~a Vai="~ f~~ <br />Please pay from this invoice. SUBTOTAL $1,047.17 <br />Thank you! SHIPPING <br />TOTAL ` . $1,447.17: <br />AMOUNT-.DUE ': $1,047.17 <br />