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04/19/2010 09:33 FAX 5414631234 SPEEDY SIGN 1x001/001 0/o 0 1,2 K 0?F3 I <br />EUGENE SPEEDI SIGN PAGE 1 of f <br />459 River Ave. - Eugene, OR 97404 <br />Ph. 541-461-7276 - Fax 463-1234 <br />www.eugenespeadisign.com INVOICE 2 , <br />CUSTOM R ORDERED Y DATE ORDERED <br />ADI)RE$S PHONE DATE DUE! <br />APPROVED BY <br />JOB A qty <br />~aJ, N PrU~ 357. <br />11 <br />LWI <br />N c~7 q <br />~~N ~~bo 3~f3' <br />Q~o 46-;9 s;uos,~m 3~ia -9 <br />33z-(oc~7b q06 Dg'/ <br />oi <br />33z~ Z71-'A5 <br />SUBSSIzE: <br />X COLOR:, <br />L <br />R <br /> <br />' <br />FONT CO <br />R(S):rt <br />~ <br />COSTS I JOB A I I JOBS <br />Basic $ <br />Extra Words <br />Extra Colors <br />Border <br />SUBTOTAL <br />$ <br />tuan* <br />A <br />$ <br />Logo Setup <br />TOTAL <br />$ <br />JOB FILES: <br />X <br />x <br />$ :z /1, <br />JOB B L Qty <br />Vow LL <br />s~ <br />3 3 `T 332 -CP (.'2-7 0- g0508 <br />t <br />3Z-g33Z -W270 - gg53r <br />(C-SN , ~S7 q, <br />~9a'Ba <br />SUBSTRATE' SIZE: 1~OtOR: <br />® LETTER <br />FONT COLOR(S): 81a ei <br />PAGE 1 TOTAL <br />PAGE 2 TOTAL <br />Installation/Dallvery <br />Shipping/Freight <br />TOTAL <br />Paid -L-_ <br />~O <br />CASH <br />CHARGE <br />CHECK # <br />BALANCE DUE $ <br />Paid <br />RECEIVED BY <br />CASH <br />CHARGE <br />CHECK N <br />DATE <br />I THESE PRODUCTS REMAINI THE PROPERTY OF SPEED/ SIGN UNTIL THIS INVOICE IS PAID IN FULL I <br />1.5% Service charge per month on p due accounts. Accounts which require attorneys or collection agents will be responsible for suoh fees, <br />