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ter` /i '%r'fr�JJ <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541- 461 -7276 • Fax 463 -1234 <br />www.ougonaSpeedislgn.com <br />PAGE 1 Of--/— <br />INVOICE 21296 <br />C TOM <br />i <br />ORDERED S <br />DATE ORDERED <br />ADDRESS <br />AW L j r cP p <br />PHONE <br />- S <br />DATE <br />/ <br />C STATE f ZIP <br />FAX <br />DATE PAID <br />LAYO T DATE <br />APPROVED BY <br />PURCHASE ORDER # <br />JOB A O f 5 C 1 P � I OL �s aty <br />JOB B city <br />W t 4 k <br />i = ryrvr E 5- <br />j <br />r�, <br />O <br />wi�� L�Q�,,, ��PPdr� <br />�✓'�133a <br />3N �i15 ►�� <br />aono13n' <br />SUBSTRATE: IS,S I SIZE:COLOR: f[��II <br />SUBSTRATE; <br />SIZE: COLOR: <br />LETTER <br />FONT COLOR(S): <br />LETTER <br />FONT COLOR(S): <br />COSTS <br />JOB A <br />JOB B <br />PAGE 7 TOTAL $ <br />PAGE 2 TOTAL <br />Basic <br />$ <br />S <br />Extra Words <br />Extra Colors <br />Installaticn/Dellvery <br />Border <br />Shipping /Freight <br />rorat $ -(�s� 7 2tZ <br />suerorat <br />$ <br />$ <br />Quantity <br />X <br />X <br />Paid CHECK # <br />$ Lfkal <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />CASH <br />TOTAL <br />$ <br />$ <br />Paid �� CHARGE <br />CHECK # <br />JOB FILES' <br />RECEIVED BY DATE <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEED! SIGN UNTIL THIS INVOICE IS 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 tees. <br />