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04/29/2011 11 44 FAX 5414631234 SPEEDY SIGN lam /001 <br />EUGENE SPEEDI SIGN <br />459 River Ave- • Eugene, OR 97404 <br />Ph. 541 -461 -7276 • Fax 463 -1234 <br />www.ougonesptadlslgn.com <br />PAGE 1 of <br />INVOICE 2 1339 <br />C TOMER I <br />r <br />ORDERED BY <br />_ . ^ <br />DATE ORDERED <br />- ��As <br />ADDRESS <br />t <br />She. I <br />P ONE <br />DATE <br />yz ze) // <br />CI STATE 21P <br />Dig <br />DATE PAID <br />LAYOUT DATE <br />APPROV 0 BY <br />PURCHASE ORDER 4' <br />y, �,O / 3 C 3 <br />JOB A Oty <br />J013 B a QU <br />v 1 S <br />0 '�(�`� <br />PLEASE PAY FROM <br />THIS INVOfCE <br />NO OTHER STATEMEM <br />E <br />WILL EIF SM' <br />.J <br />/ 'r /COLOR: <br />SUBSTRATE: SIZE: <br />SUBSTRATE: ELM COLOR:_ <br />LETTER <br />LETTER <br />FONT COLOR(S): <br />PONT COLOR(S):_____- ___�__� <br />COSTS <br />JOB A <br />JOB B <br />PAGE I TOTAL $ <br />PAGE 2 TOTAL <br />BASIC <br />q <br />7 <br />Extra Words <br />Extra Colors <br />Installation /Delivery <br />Border <br />Shipping <br />/Freight <br />pp�� /� <br />TOTAL $1.QJ al-Q0 <br />SUBTOTAL <br />$ — �— <br />/./ <br />$ <br />CASH <br />CHARGE <br />gyp. CHECK r <br />Quantity <br />X <br />Paid <br />$ <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />TOTAL <br />$ �� <br />$ <br />CASH <br />CHARGE <br />p CHECK IF <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 %Samlca charge per month on past due aeoounts. Accounts which require attorneys or 001190tlon agents wilt be responsible for ouch face. <br />