New Search
Western Oregon Web Press, Inc. <br />263 29th AVE SW <br />Albany, OR 97322 <br />Telephone: (541) 926-3000 <br />Fax: (541) 926-1515 <br />Invoice <br />DATE INVOICE NO. <br />4/8/2010 28394 <br />BILL TO <br />City of Eugene <br />Becky Lubas <br />101 East Broadway Std. 400 <br />Eugene, OR 97401 <br />~~ ~ ~5 <br />535-~s~a ~- lP~a~v <br />~, ~(/lv <br />P.O. Number Terma Due Date Rep Involcetl Account if Serlal C <br /> Net 30 5/22/2010 4/22/2010 1056 1521 <br />ITEM CODE DESCRIPTION QTY. RATE AMOUNT <br /> STORMWATER CONNECTIONS Spring 2010: <br />A 78,400 copies 6 page tabloid on bookstock with 4,241.67 4,241.67 <br /> process color all. <br /> ~~~2o c0 -ol zg8b <br /> ' SCAN E>7~ 'NA <br /> ~ <br /> DATE: <br />__--__I -_. _ - _ <br />INITIAIB• <br />_ .-__ __ <br />Please pay from Invoice. 1.5% Per Month Finance Charge on Past Due Amount. <br />a <br />za1 <br />67 <br />Total <br /> , <br />. <br />$ <br />We accept VISA, MasterCard, and Discover cards. <br />As of 3/1/08 fuel surcharges of $7.50 will be added for deliveries to <br />Salem or Eugene and $18.00 for destinations beyond. <br />All checks returned (NSF) will be charged a $25.00 service fee. <br />