New Search
E&D Graphic Services Please remit to: <br />(541)' 683-2657 ao~C7 O E&D Graphic Services <br />P.O. Box 2068 <br />0 Eugene, OR 97402 <br />City of Eugene Accounts Payable 1 Invoice 00017313 <br />PO Box 11110 Date: 4/29/10 <br />Eugene, OR 97440 <br />Purchase Order: <br />Description Amount <br />Map bandana art separations <br />4 pgs film pos. 20" x 20"~ 115.20 <br />~4 DOD ~A <br />A t ~\4' <br />Thank you! We appreciate your business. <br />Total Amount: 115.20 <br />TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br />A service charge of 1.5%0 (18% annual rate) will be added to past due balances (minimum $2.00). <br />