New Search
F O S S FosslL INDUS r>�€s INVOICE F35058 L 44 Jefryn Boulevard <br />i N o u s T R I E 5 Deer Park, NY 11729 <br />800 -244 -9809 631- 254 -9200 DATE: 3 -12.09 PAGE: i <br />Fax: 631- 254 -4172 <br />www.FossilGraphics.com TERMS: Balance Net 10 After Delivery <br />To: City of Eugene Parks & Open Space D €vlslor or: Jeffrey Jane Flowers <br />1820 Roosevelt Blvd City of Eugene Parks & Open Space Division <br />Eugene, OR 97402 Public Works Department <br />Attn: Accounts Payable 101 East Broadway, Suite 400 <br />Eugene OR 97401 <br />p Phone #:541 -682 -8482 Fax #:541 -682 -68 <br />�� =k Account Executive: Linda Peters <br />Cust PO 2009003 ID #: 58016.04 <br />V A <br />Part Number Qty Description Each Ext <br />E18 -03 <br />1 <br />118" Exterior dHPL Graphic. 12 -Color HD Printing. <br />Panel Size: 18" x 24" <br />132.00 <br />.132.00. <br />99810 <br />1 <br />C Sample- 8 x 10 ammate S ample for Color Matching and Image Resol <br />Shipping included. <br />40.00 <br />40.00 <br />96304 <br />.5 <br />esign.& Production - Create Color amp a <br />120.00 <br />60.00 <br />349.00 <br />Subtotal: <br />$232.00 <br />1.5% Late Charge per morph on Past Due invoices. <br />Subtotal; <br />232.00 <br />Shipping: <br />117.00 <br />0 .%tax. <br />0.00 <br />TOTAL: <br />$349.00. <br />Deposit Due: <br />0.00 <br />Customer Copy Balance Due: <br />349.00 <br />