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FOSS I L <br />I N D U 5 T R I E 5 <br />FOSSIL INDUSTRIES, INC. <br />44 Jefryn Boulevard <br />Deer Park, NY 11729 <br />800- 244 -9809 631 - 254 -9200 <br />Fax: 631 - 254 -4172 <br />www.FossilGraphics.com <br />To: City of Eugene Parks & Open Space Division <br />1820 Roosevelt Blvd fff / <br />Eugene, OR 97402 ���„(,<.it'L`� <br />Attn: Accounts Payable � /L II __ UUUU <br />Cust PO Hendncks ark <br />Part Number Qty <br />Description <br />Account Executive: Linda Peters <br />ID #: 58016.05 <br />Each Ext <br />E12 -19 <br />1 <br />1/2" Exterior dHPL Graphic. 12 -Color HD Printing. <br />Panel Size. 58" x 47' <br />814.00 <br />814.00 <br />9981 <br />1 <br />Color Sample - 8 x 10 x 1/16" H ipping include <br />4TOC <br />40.00 <br />�REC #: a8 '75a <br />i. <br />Subtotal: $854.00 <br />1.5% Late Charge per month on Past Due invoices. <br />INVOICE F40784 <br />DATE: 5 -19 -10 <br />TERMS: Balance Net 10 After Delivery <br />PAGE: 1 <br />For: Kim Mast <br />City of Eugene Parks & Open Space Division <br />Public Works Department <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Phone #:541- 682 -5548 Fax #:541- 682 -6826 <br />Subtotal: <br />854.00 <br />Shipping: <br />0.00 <br />0 %Tax: <br />0.00 <br />TOTAL: <br />$854.00 <br />Customer Copy Balance Due: 7/12/2010 854.00 <br />