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03/31/2011 15.39 FAX 5414631234 <br />SPEEDY SIGN <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541.461.7276 a Fax 463-1234 <br />www.ougonospeodlslgn.com <br />121001/001 <br />PAGE 1 of-j- <br />INVOICE 21256 <br />C OM R <br />ORDERED BY <br />, <br />DATE ORDERED <br />m <br />, <br />ADDRESS[ <br />PHONE <br />DATE D <br />/r <br />CITY STATE ZIP <br />FAX <br />DATE PAID <br />LAYOUT DATE <br />APPROVED BY <br />PURCHASE ORDER <br />JOB A City <br />JOB B ply <br />9 <br /> <br />3y3-93 <br />G <br />L j <br />/W(L <br /> <br />_ <br />r V <br />vvL l n go <br />PLEASE PAY FROM <br />THIS INVOICE ' aD 110 ~~3 a <br />N0 07HER STATEMENT <br />WILL RESENT , <br />SUBSTRATE: y r SIZE: (/z COLOR <br />1dA <br /> <br />SUBSTRATE: SIZE. COLOR: <br />LETTER <br />FONT COLOR(S): ~ <br />LETTER <br />FONT COLOR(S). <br />COSTS <br />JOB A <br />JOB B <br />PAGE I TOTAL $ <br />Banc <br />$ <br />PAGE 2 TOTAL <br />Extra Words <br />Extra Colors <br />Instelletion/Delivery <br />Border <br />Shipping/Freight <br />SUBTOTAL <br />$ <br />$ <br />TOTAL <br />CASH <br />Ouentlty <br />X <br />X <br />Paid CCHARGE <br />HECA <br />/ <br />$ h''""`- <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />TOTAL <br />$ <br />$ <br />CASH <br />CHARGE <br />PSItl CHECK r <br />JOB FILES: RECEIVED BY DATE <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL THIS INVOICE 1S PAID IN FULL <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 />na <br />\y <br />VL7D_ <br />Cr <br />y <br />