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r 6 <br />PAGE 1 of <br />INVOICE 21263 <br />CU T_OIME'f yy - - ORDERED BY DATE ORDERED <br />y 0 U CLO,iw 0 1~f tnn 1'lnrxz APPROVED BY <br />JOB A <br />I <br />I_ <br />I <br />1...•j,~VII~ ~ <br />EUGENE SPEEDI SIGN <br />459 River Ave. * Eugene, OR 97404 <br />Ph. 541.461-7276 • Fax 463-1234 <br />www.ougeneopeedlsfgn.com <br />Qri JOB B I )D 10111 1~~30 Qty <br />f>-- <br />l% 14y'+fivl'Ay , i41 <br />SUBSTRATE: c LZ SIZE: COLOR: IAA-' <br />LETTER <br />FONT COLOR(S): alaev(f <br />PLEASE PAY FROM <br />THIS INVOICE <br />NOOTHERSTATEMENT <br />ma SESWT <br />1(7 " 343-g33Z-41a~o-91 <br />'f(c`77 34'3- `1332-IQta76-~o,)~ boV -170.= <br />SUBSTRATE; SIZE: COLOR: <br />Y, 3?7 3,4 a -`'133 Z - LE~A~ - gU~S6yl 400. <br />FONT COLOR(S); <br />COSTS <br />JOB A <br />JOB B <br />PAGE 1 TOTAL <br /> <br />Basic <br />$ b~ <br />$ <br />PAGE 2 TOTAL <br />, <br />Extra Words <br />Extra Colors <br />Installation/Delivery <br />Border <br />Shipping/Freight <br />j <br />- <br />TOTAL <br />7 Y. C2jD <br />$ <br />SUBTOTAL <br />$ <br />g <br />CASH <br />Quantity <br />X <br />X <br />Paid <br />CHARGE <br />CHECK # <br />$ <br />$ <br />BALANCE DUE <br />$ <br />Logo Setup <br />CASH <br />TOTAL <br />$ <br />$ <br />Paid <br />CHARGE <br />CHECK # <br />JOB FILES. <br />RECEIVED BY <br />DATE <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL THIS INVOICE IS PAID IN FULL I <br />1.5% Service charge per month on past due accounts. Accounts which require attomeys or collection agents will be rasponslbie for such fees. <br />