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_ o <br />• <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541-461-7276 • Fax 463-1234 <br />www.eugenespeedisign.com <br />PAGE 1 of <br />INVOICE i U ~ - <br />CUSTOMER <br />ORDERED BY.- <br />DATE O TER D <br />A ES <br />PHONE <br />DATE DUE <br />CITY STATE ZIP <br />FAX <br />DATE PAID <br />LAYOUT DATE <br />PURCHASE ORDER # <br />APPROVED BY <br />JOB A otyJ <br />JOB B Qty <br />tiwV-; zty~,-- <br />4 <br />3(~- 335-(pl ies _~Z~(~7 <br />r <br /> <br />~Po a v <br />PLEASE PAY FR <br />6 <br />OM <br />_.M~. <br />THIS INVOICE. <br />NO OTHER STATEMENT <br />~~N~ WILL B <br />4 k~~ <br />E SENT <br />S BSTRATE: 1 V !1 o SI E: ` t~ COLOR:- YRA <br />A~14-VVALA <br />)SUBSTRATE: SIZE: COLOR: <br />LETTER <br />LETTER <br />FONT COLOR(S): <br />FONT COLOR(S): <br />COSTS <br />JOB A <br />JOB B <br />PAGE 1 TOTAL $ <br />Basic <br />$ t; ► <br />$ <br />PAGE 2 TOTAL <br />Extra Words <br />- <br />Extra Colors <br />Installation/Delivery <br />Border <br />Shipping/Freight _ <br />SUBTOTAL <br />$ } IF)" 0 <br />$ <br />TOTAL $ CASH <br />Quantity <br />X <br />X <br />_ <br />CHARGE <br />Paid CHECK # <br />$ <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />CASH <br />TOTAL <br />$ <br />$ <br />- <br />CHARGE <br />Paid CHECK 8 <br />JOB FILES: <br />RE41VED BY DATE 1 <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI IGN Utj& THIS INVOICE IS PAID IN FULL <br />1.5% Service charge per month on past due accounts. Accounts which require attor eys or collection agents will be responsible for such fees. <br />