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EUGENE SPEED[ SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541-461-7276 • Fax 463-1234 <br />www.ougenespeedlslgn.com <br />PAGE 1 of <br />INVOICE 21124 <br />t. l 1/ .Y 1 - L/ - <br />APPROVED BY <br />JOBA !/UU6tt S;e.( ( <br />Lo < - <br />r <br />JOB B oty <br />~b <br />5~~ l 0ll a <br />PLEASE PAY 'Roo <br />Tommm, <br />6~a jy,i ~w cevtU a ryu EvGV r+~/l~ ' V @ PA,44l <br />SUBSTRATE SIZE' _ COLOR. _ J <br />SUBSTRATE' JP < SIZE 7- 4-"- COLOR vV <br />LETTER P „L <br />FONT COLOR(S) l1 r ' ✓I <br />COSTS <br />Basic <br />Extra Words <br />Extra Colors <br />Border <br />SUBTOTAL <br />Quantity <br />Logo Setup <br />TOTAL <br />JOB FILES <br />LETTER <br />FONT COLOR(S) <br />JOB A I JOB B I PAGE 1 TOTAL <br />$ 69 . "I $ I PAGE 2 TOTAL <br />r' - <br />I <br />X X <br />$'Z2 <br />$320~0 <br />Instal lation/Delivery <br />$ <br />Shipping/Freight / l <br />TOTAL $ O U d <br />CASH <br />CHARGE <br />Paid CHECK # <br />BALANCE DUE $ <br />CASH <br />CHARGE <br />Paid _ CHECK# <br />RECEIVED BY F DATE q <br />/-7)r <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL THIS INVOICE IS PAID IN FULL f <br />1.5% Service charge per month on past due accounts. Accounts which require attorneys or collection agents will be responsible for such fees. <br />