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Y~Fsii'tk7w'4v'gai7~'ad~y~i'N^~?>'`A~°7/7'.~ib~•+^KRgs~4h'=MuAE'^+rv;'w°'~nRItn:~(S^ ..,.-xe~cl.rlt.y.~t~r•-•;,,_- ,..ar.. ..c;p :r v•n: x,. <br />/i- 'Ti'!i~/J / <br />~i iii <br />.1 <br />EUGENE'SPEEW SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541-461-7276,e Fax 463=1234 <br />;www.eugenospeedlslgmcom <br />PAGE 1 Of-L- <br />INVOICE 20850 <br />C STOM R <br />C L 'I <br />ORDERED BY <br />DATE ORDERED <br />ADDRESS <br />PHONE <br /> <br />DATE,DUE /d <br />CITY <br />STATE 'ZIP <br />FAX <br />DATE PAID <br />,LAYOUT <br />DATE <br />PURCHASE ORDER # <br />rAPPROVED BY <br />JOB'.A <br />Qri <br />JOB B tj7ati_ <br />U U i 6y . <br />~ <br />` <br />w ~0 <br />~5x <br />e <br />~o <br />Lc~ <br />aw <br />, <br /> <br />PLEASE PAYTROM <br />THIS INVOICE. <br />NO OTHER STATEMENT <br />WILL'OE SENT <br />/ <br />'SUBSTRATEiV '~1 6V SIZE: L <br />COLOR: ! <br />SUBSTRATE: SIZE: COLOR; <br />FONT, <br />LETTER( <br />COLORS): <br />1 <br />6r-44'4-1 <br />LETTER <br />FONT COLOR(S): <br />COSTS' <br />JOB.A <br />JOB B <br />PAGE:l TOTAL $ <br />Basic <br />$ <br />$ <br />PAGE2 TOTAL <br />Extra Words <br />Extra Colors <br />Installation/Delivery <br />Bordei <br />Shipping/Freight <br />$ <br />TOTAL <br />SUBTOTAL <br />Q <br />Q'. <br />CASH <br />CHARGE <br />Paid CHECK # <br />ANCE,DUE <br />Logo,Setup <br />CASH. <br />CHARGE <br />TO <br />TAL <br />Paid CHECK # <br />jY <br />DATE <br />THESE, PRO <br />DUCTS REMAIN THE PR <br />O-pb!Ty OF SP <br />EEbt i16N UNTIL THIS INVOICE IS PAID IN FULL <br />e,ch <br />arge per month on pastdue,accou <br />nt&,AoCounts whic <br />sor collection agents will'be.responsible foFsuch,fees, <br />attorney <br />h reqyi re <br />