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E&D Graphic Services <br />(541) 683-2657 <br />Please remit to: <br />E&D Graphic Services <br />P.O Box 2068 <br />Eugene. OR 97402 <br />City of Eugene Accounts Payable Invoice # 00018058 <br />PO Box 11110 <br />Eugene, OR 97440 Date: 3/24/11 <br />Purchase Order <br />Description Amount <br />"keepusmoving.info" sign patches (GJN: 4716 2011) <br />9 30" x 4" adh. vinyl prints w/face lamination 72.00 <br />ice'..~oII01-~3gV <br />3~3-133a - (~IZ~` q isl~`~ <br />In d' o>r\ S trq r 5 <br />Thank you! We appreciate your business. <br />Total Amount: 72.00 <br />TERMS NET Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br />A service charge of 1.5% (18% annual rate) will be added to past due balances (minimum $2.00). <br />