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FOSSIL INDUSTRIES, INC. I NVOICE F35622 <br />44 Jefryn Boulevard <br />I N o U 5 T a i ES Deer Park, NY 11729 <br />300 -244 -9809 631- 254 -9200 D4TE: 5.19 -09 PAGE: 1 <br />Fax: 631 -254 -4172 <br />www.FossilGraphics.com TERMS: Balance Net 10 After Delivery <br />r: <br />n ot !; ++ <br />To: City of Eugene Parks & Open Space Division <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Attn: Accounts Payable <br />Cust PO Golden Gardens <br />For: Jeffrey Jane Flowers <br />City of Eugene Parks & Open Space Division <br />Public Works Department <br />101 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Phone #: 541 - 682 -8482 Fax #: 541 - 682 -6826 <br />Account Executive: Linda Peters <br />ID #: 58016.04 <br />Part Number oty <br />Description <br />Each Ext <br />E18 -06 <br />2 <br />118" Exterior dHPL Graphic. 12 -Color HD Printing. <br />Panel Size: 36" x 24" <br />253.00 <br />506.00 <br />99810 <br />1 <br />Color Sample - 8" x 10" x 1116" dHPL. Shipping included. <br />40.00 <br />40.00 <br />CUSTOM <br />1 <br />Wall Mount Frame <br />- Black Powder Coat <br />260.00 <br />260.00 <br />Option: <br />CUSTOM <br />8 <br />Optional 114- 20X2.25 " fat head screw and flat head washers (nylon). <br />Insert lock nut. <br />4.00 <br />32.00 <br />C) V, � •o <br />C1 ,335 t 9 , <br />Subtotal: $838.00 <br />1.5% Late Charge per month on Past Due invoices. <br />v !LOrther Copy <br />Subtotal: 838.00 <br />Shipping: <br />0 %Tax: 0.00 <br />TOTAL: $838.00 <br />Depo sit Paid: 00 <br />te Balance Due 6/18/09: 292.00 <br />