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07/15/2011 13:34 FAX 5414631234 SPEEDY SIGN IA 001/001 <br />I <br />EUGENE SPEEDI SIGN <br />459 River Ave. - Eugene, OR 97404 <br />Ph. 541 - 461 -7276 o Fax 463 -1234 <br />www.auganospeedlelgn,corn <br />A 1 d'Ir', .44-- <br />PAGE 1 of <br />INVOI 21948 <br />DATE ORDERED <br />ADDRESS <br />iPHONE <br />DATE DSJE / <br />CITY STATE ZIP <br />FAX <br />I <br />DATE PAID <br />LAYOUT DATE <br />APPROVED BY <br />PURCHASE ORDER # <br />JOB A Qty /C� <br />JOB B <br />o ry <br />56 <br />1,� I <br />\ <br />T <br />G <br />p <br />I" <br />t) <<111-j <br />aol <br />0 \3)�b� <br />, <br />SUBSTRATE: SIZE' / COLOR:(J 1 ) <br />SUBSTRATE: <br />SIZE: COLQR; <br />LETTER 4 <br />FONT COLOR(S)' " N <br />// <br />IEONT <br />LETTER <br />COLOR(S): <br />COSTS <br />JOB A <br />JOB B <br />PAGE, TOTAL $ <br />PAGE 2 TOTAL <br />Basic <br />s <br />�, <br />Extra Words <br />Extra Colors <br />Installation /Dellvery <br />Border <br />$ <br />SNpping/Freight <br />TOTAL <br />R r <br />CASH <br />S <br />Ouandty <br />X /- <br />X <br />Paid <br />CHARGE <br />CHECK # <br />$ <br />$ <br />BALANCE DUE $1 <br />Logo Setup <br />I <br />CASH <br />TOTAL <br />Paid �_ <br />CHARGE <br />CHECK # <br />JOB FILES. <br />RECEIVED BY <br />DATE <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL THI�INVOICE IS PAID IN FULL <br />1 .5% Service charge per month on past due accounts. Accounts which require attorneys or collection gents will be responsible for such fees. <br />