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M~~ <br />Y'.Nn,. t~n_.r-..-.. - 1TW aw,,r:~~-rUl.TT:'n~'y.~,^{~• <br />EUGENE:SPEEDI SIGN <br />459 River Ave. Eugene, OR,.97404 <br />Ph .541-461-7276 Fax 463-1234 <br />wwmay9pnespeedlsi9n:com, <br />PAGE11 'of <br />INVOICE: 20495 . <br />C STOMER t - <br />1 <br />~ <br />iORDERED BY - <br />DATE ORDERED - - <br />.1 u- r 1 <br />ADDRESS. _ - - <br />( ` <br />l J <br />E- <br />S4 <br />;P,HONEi <br />DATE DUE <br />l - <br />I/ <br />-/a <br />G <br />' <br />f <br />- <br />_ <br />4'. <br />"CITY' STATE: 'ZIP <br />'FAX'. <br />DATE PAID - <br />LAYOUT/ 'DATE, <br />PURCHASE ORDER,* <br />APPROVED BY' <br />u <br />JWA Qty_~ - <br />JOB B My <br />?2 mil = E <br />{ <br />SEPpV FROM <br />PLEA <br />THIS INVOICE. <br />NO OTHER STATEMENT <br />WILLBE.SENT <br />pp 1 ~ <br />L r°t Cry7 <br />( E <br />SUBSTR <br />SIZ <br />TE <br />OLOR <br />SUBSTR <br />TE: <br />S <br />E <br />C <br />R <br /> <br />: <br />A <br />: <br />C <br />. <br />A <br />IZ <br />~ <br />: <br />OLO <br />: <br />LETTER" <br />FONT <br />LIr,~C. <br />COLOR(S) <br />LETTER <br />FONT COLOR(S) <br />- <br />_ <br />. <br />; <br />' <br />_ <br />COSTS <br />JOB A <br />JOB B <br />PAGE 1 TOTAL $ <br />Basics <br />S 5 <br />..$o <br />P6GE2 TOTAL <br />EztraWords: <br />Extra Colors, <br />Installation.j.-Dell.my <br />Border <br />- <br />- <br />Shipping/Freight <br />TOTAL . CO <br />SUBTOTAL <br />$ <br />$1 <br />CASH' <br />Ouantityl <br />X <br />CHARGE <br />P.ald=-!_ - - - .CHECK#•- <br /> <br />$ <br />skANCE,OUE $ <br />Logo Setup <br />TOTAL <br />$iy iI <br />$ <br />CASH <br />CHARGE <br />CHECK# <br />Paid <br /> <br />' <br />JOB FILES: <br />RECEIVE63,DATE <br />1 r • 7- r_ n <br />THESE PRODUCMREMAIN THEPROPERTY OF SPEEOASIGN UN 1 THIS INVOICE-IS PAID IN'FUL'L. <br />1:5% Se yice charge,permonth on, past due accounts. Accounts which require attorneys,or collection agents will be responsible forsuc fees:- <br />