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FOSSIL <br />I N D U 5 T R I E 5 <br />FOSSIL INDUSTRIES, INC. <br />44 Jefryn Boulevard <br />Deer Park, NY 11729 <br />800 -244 -9809 631 - 254 -9200 <br />Fax: 631 - 254 -4172 <br />www.FossilGraphics.com <br />INVOICE F47566 <br />DATE: 7 -27 -11 PAGE: 1 <br />TERMS: Balance Net 10 After Delivery <br />�� --tv — - n <br />To: City of Eugene Parks & Open Space Division For: Jeffrey JaLg.Flowers <br />1820 Roosevelt Blvd City of Eugene Parks & Open Space Division <br />Eugene, OR 97402 Public Works Department <br />Attn: Kelly Darnell 101 East Broadway, Suite 400 i a t� (SJ <br />541 - 682 -4814 PO.- c Eu ene OR 97401 lL ! `'U <br />Cust PO <br />Part Number Qty <br />REQ Phone #: 541 -682 -8482 Fax #: 541 -682 -6826 <br />TO o / C — <br />Account Executive: Linda Peters <br />ID #: 58016.04 <br />Description <br />Each Ext <br />E18 -06 <br />10 <br />1/8" Exterior dHPL Graphic. 12 -Color HD Printing. <br />Panel Size: 24 "h x 36 "w <br />253.00 <br />2,530.00 <br />99810 <br />1 <br />o or ample - 8" x 10" x 1/16" dHPL. <br />- Used in production for color matching and resolution. <br />- Includes shipping. <br />40.00 <br />40.00 <br />Subtotal: $2,570.00 <br />1.5% Late Charge per month on Past Due invoices. <br />Customer Copy <br />Subtotal: <br />2,570.00 <br />Shipping: <br />595.00 <br />0 %Tax: <br />0.00 <br />TOTAL: <br />$3,165.00 <br />Deposit Due: 0.00 <br />Balance Due: 9/2 3,165.00 <br />