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~ the <br />~ inlc <br />L~l~ wel1J <br />[Ve're serious about printing. <br /> INVOICE <br />860 SiCKmIeV SCreeC INVOICE # ~ INVOICE DATE <br />Eugene. Oregon 97402 23523 OSl07Y2009 i <br />591 342 7871 Phone <br />541 342 7879 Fax Sales Rep Chnstine <br />rti~t~w the-mk-well com CustomeriF 1342 <br /> Page 1 <br />i i <br />C,'TY OF EUGENE PUBLIC WORKS CITY OF EUGENE PUBLIC WORKS <br />BILL TO 8~8 PEARL STREET SHIP TO 858 PEARL STREET <br />EUGENE.OR97401 EUGENE, OR 97401 <br />L- <br />Tel (5A1)682-8482 Fax Attn Ref/PO# <br />TERMS CUSTOMER'S PHONE ~ CUSTOMER CONTACT PURCHASE ORDER # - CUSTOMER SERVICE REP <br />Nei 30 Day (541) 682-8482 Jeffrey Flowers Bob SuKon <br />I <br />QUANTITY DESCRIPTION TAX TOTAL <br />1,000 PROCESS COLOR - HENDRICKS PARK N i 616 90 <br /> 100# TITAN PLUS DULL BOOK <br /> 12 0000 x 17 5000 Printed 2/Sides <br /> ly l <br />~w~ ~,~1 r``y~-1°h <br />7` <br /> 1 <br />ll 1 , ,~ <br /> oll ~o~f3 ~fZ}o S3oo61 <br /> y <br />~~ '~G~ S/~U,7 ~ 1 <br /> Discount 154 22 <br />SHIP VIA SUB-TOTAL TAX RATE o TAX FREIGHT CHARGES DEPOSIT AMOUNT DUE <br /> <br /> D~b `JU U UUU J V'J U U'J i U UU i W 40L 'JO <br />Thank Y~~u <br />