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1 "t <br />1~• EUGENE SPEEDI SIGN <br />1:459'River Ave: • Eugene; OR 974,04 <br />Ph 541 461 °7276 • F 123 <br />PAGE'1,of <br />r - <br />WAN 463 <br />www.eugenespeedislgn.com INVOICE <br />20622. <br />CSTOMER 641 'I <br />J <br />ORDERED BY L <br />y. <br />DATE ORDERED <br />ADDRESS _ jB <br />she. <br />PHONE <br />'DATE U <br />XII /1a <br />CRY STATE ZIP t <br />I <br />FAX <br />- - <br />:DATE:PAID~ <br />LAYOUT' DATE <br />APPRO'V'ED BY D <br />II <br />PURCHASE ORDER # - <br />JOB:A oiy <br />JOB. B Qty <br />~ <br />• G yt <br />s <br />_ <br />o~ <br />~3 t ,Z e s 1I <br />v <br />0 <br />_ <br />!v C\ <br />T <br />SUBSTRATE: SIZE; 11'COLOR! 0", <br />SUBSTRATEi- _ SIZE: COLOR:' <br />LETTER; <br />J510 'C <br />N <br />O <br />S <br />- LETTER <br />FO <br />T" C <br />LOR( <br />j: <br />I~ <br />_FONT. COLOR(S); <br />COSTS <br />JOB:A' <br />1! <br />JOB B- <br />PAGE.1 TOTAL, $ <br />Basic <br />` <br />PAGE'2 TOTAL <br />EAra.WOds <br />u <br />Extra Colors. <br />- . <br />Installation/Delivery- <br /> <br />Border, <br />~l ~ - t, <br />CS <br />i~ <br />~,II <br />c <br />ShippingJFreight <br />TOTAL <br />SUBTOTAL <br />$ <br />$ ! <br />CASH <br />Quantity <br />x ~i <br />rlx; <br />CHARGE <br />Paid ~ ;CHECK <br />- <br />$ <br />$ B <br />BALANCE DW <br />Q <br />- <br />LogmBetup <br />- <br />I <br />TOTAL <br />$34R, <br />~ <br />$ I <br />CASH <br />Paid CHECK,#, <br />JOB FILESi• III <br />RECEIVED BY JZ • A jr arQ ;DATE a / <br />THESE PRODUCTS; REMAINTHE PROPERTy'OF SPEEDI SIGN UNTIL 7 1SAIVO/CE IS PAID IN FULL <br />1.6-/a Service.oharge per month on past due,accounts, Accounts which require attorneys or colleotion,agents will be responsible for such fees. <br />