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V AP 'V1 <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541 - 461 -7276 - Fax 463 -1234 <br />www.ougeneopefidisign.com <br />PAGE 1 of <br />INVOICE 2 1386 <br />CU TOME <br />ORDERED BY <br />DATE ORDERED <br />i <br />r InleA <br />A R St PHONE <br />DATE DUE <br />I STA ZIP FAX <br />DATE PA 1D <br />LAYOUT ATE <br />PURCHASE ORDER # <br />APPROVED BY <br />JOB A ��- �- l ,� r ory <br />JOB B City <br />as s o� <br />AID <br />\j <br />u� <br />DO- oil ig33� <br />SUBSTRATE: SIZE `COLOR: <br />SUBSTRATE: SIZE: COLOR' <br />LEER f <br />FONT COLOR {$) ( <br />LETTER <br />FONT COLOR (S): <br />COSTS <br />JOB A <br />JOB B <br />PAGE 1 TOTAL $ <br />PAGE 2 TOTAL <br />i3aslc $ <br />$ --�-- <br />Extra Words <br />Extra Colors <br />Installation /Delivery <br />Border <br />Shipping <br />/Fralght <br />rOrAL $ � V� , r <br />5UB]'OTAL � r <br />$ <br />CASH <br />CHARGE <br />Paid CHECK # <br />Quantity X <br />X <br />$ <br />$ <br />BALANCE DUE $ <br />CASH <br />CHARGE <br />Paid — CHECK # <br />Logo Setup <br />TOTAL $ <br />JOB FILES: <br />RECEIVED BY DATE <br />I THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL THIS INVOICE r5 NAIU 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 fees. <br />3 -3 <br />L00/LOO[A r f'2_a22 A _ 91 / -70"S A033d$ <br />bEZ1.E9bLV9 XVd SOIL LLOZ /EL/SO <br />