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I N D U S T R I E S <br />~O~L iN~USTRIES, If~C. <br />~~ Jefryr~ Boulevard <br />deer Park, NY ~ ~ 79 <br />~aa-~~~-80~ ~ ~ -~4-~aD <br />Fax: ~3~ -~~4-4~ 7 <br />ww. Fassilraphics.com <br />Email invoice. Do not send by regular mail. <br />INVOICE F35622 <br />DATE: ~~19-09 PAGE: ~ <br />TEF~i~S: Balance filet 10 Ater delivery <br />To_: City of Eugene Parks & Open Space aivisian <br />~ B~0 Boasevelt Blvd <br />Eugene, OR g74~~ <br />Attu; Accounts Pa~rahle <br />dust PO Golden Gardens <br />Accoun# Exe~u#ive: ~ir~da Peters <br />l #; ~8q1 fi.~4 . <br />Part N~,r~ber qty <br />Des~r~ptio~ <br />~a~h Ext <br />E1 ~-~6 ~ ~ <br />.. X18'# Exterior dHPk~ Graphic. ~ ~-Color HD Printing. <br />Panel Size; 38" x ~" ~53.~0 a,aO <br />99810 ~ Oolor Sample ~ S" x 10" x X11 fi" dHPL. Shipping included. ~40.0~ ~~,Q4 <br />CUSTOM 1 1lVail Mount Frame ~ ~ ~ <br />- Black Powder Coat X80.90 ~8D,D0 <br /> Gptian: <br />CUSTOM S Optianai X14"~aX2.~~" f at head screu~ and fiat head washers ~nyion}. <br />Insert lack nut, 4.00 8.00 <br /> <br />. ~°' ° <br /> 1 <br /> ~~ <br />u~#otai. ./3S.aa <br />1.5% Late Charge per month an Past Due in~aices. <br />~J ~ ~ ~ ~~j ~ ~ ~~~u~ ~er CopY <br />For: Jeffrey Jane Flowers <br />City of Eugene Parks & Open Space Division <br />Puhlic Narks Department <br />~ ~1 East Broadway, Suite 4a~ <br />Eugene, OB ~7~#D1 <br />Phone#. 54~ ~G~~8482 Fax#: 54~ ~~8~6Bfi <br />Bubtotai: 838.OD <br />ahlpping~ <br />0 °loTax; ~ OF00 <br />TOTAL: 88A0 <br />De oeit Paid: .~~ <br />Balance Due BI~8~o9: X92.00 <br />