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E&D Graphic Services <br />(541) 683-2657 <br />City of Eugene Accounts Payable <br />PO Box 11110 <br />Eugene, OR 97440 <br />Please remit to: <br />E&D Graphic Services <br />P O Box 2068 <br />Eugene, OR 97402 <br />Invoice 00018065 <br />Date- 3/28/11 <br />Purchase Order <br />Description Amount <br />Paving sign patches (GJN 4651 & 4716) <br />19 41" x 16" prints on adh.vinyl w/face lamination \ 570.00 <br />3~a~133a-(o:)Z-71D-g95rg6q <br />3 3-933-a-( ,1771- tSl~ ~u <br />C,O n 9?yhs '?0 <br />Thank you! We appreciate your business. <br />DD ;aO)j u9391 Total Amount: 570.00 <br />TERMS NET Pay by invoice or pay. total' shown on monthly statement upon receipt of statement. <br />1Q, I A service charge of 1.5% (18% annual rate).will be,added to past due balances (minimum $2.00). <br />