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w MW <br />EUGENE SPEEDI SIGN <br />459 River Ave. Eugene,, OR;97404: <br />Ph..541-461 7276 • Fax 463-1234 <br />www eugenespeedisign.bom <br />PAGE• 1 of / <br />INVOICE 20693 <br />'.CUSTOMER <br />OADERED;B <br />- - <br />DATE ORDERED <br />J L /)4 <br />G <br />ES•. <br />V <br />PHONE <br />- <br />DAT DU <br />b a <br />` <br />, <br />CITY STATE ZIP ` _ <br />gay <br />e <br />AX <br />DATE PAID; <br />c . j- <br />LAYOUT DATE - <br />APPROVEDBY <br />-PURCHASE.ORDER,# <br />JOB A OW -3 <br /> <br />JOB'. B, oty - - <br />q/ Iol10 <br />1~e.~r cw F.C(r~~~;dy1 <br />alt-2z7- 4160• <br />~ l✓-1 vl~ ~ett,~,~ cwt <br />I O'y <br />PLEASE PAY FROM <br />~ <br />Sq <br />THIS INVOICE. <br />NO'OTHER STATEMENT <br />WILL BE SFNT <br />! <br />" <br />'SUBSTRATE:67F M SIZEi~q 41 C <br />OhOR: <br />SUBSTRATE: SIZE: COCOA <br />' <br />- <br />: <br />- <br />) <br />LETTER 1 <br />/J / r • n ' _ <br />_ LETTER.; <br />O <br />' <br />L <br />'FONT COLOR(S): <br />F <br />NT <br />CO <br />OR(S):- <br />COSTS' <br />JOB A <br />JOB B <br />SAGE 1 TOTAL $ - - <br />Basic <br /> <br /> <br />PAGE .:2 TOTAL <br />170? 20.11 C)CLf3'fo <br />( <br />" <br />EMra Words; <br />, <br />;E#ra Colors, <br />Installation/Delivery <br />Ba der <br />" <br />-Shipping/Freight ' <br />TOTAL 7( O D <br />SUBTOTAL. <br /> <br />CASH <br />Oaantity" <br />'X <br />X <br />CHARGE <br />'CHECK #1 <br />- <br />$ <br />$ <br />BALANCEDUE, <br />Logo;Setap <br />TOTAL <br /> <br /> <br />CASH, <br />GHARGE <br />Paid:-l CHECK(# <br />J08 FILES' <br />RECEIVED, 81c DATE ' <br />THESE PRODUCTS REINAW114EsPROPERTK OF SPEEDL SIGN UNTIL, THI INVOICE ISrPAID IN FULL <br />1' S`y Service charge per;month on"past due accounts: Accounts,which require attorneys or collection agents will;be,responsible,forsuch -tees: <br />