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FOSS I L <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.Fossi[Graphics.com <br />INVOICE F48363 <br />DATE: 9 -21 -11 <br />TERMS: Balance Net 10 After Delivery <br />F r: 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 -682E <br />C/' 40 <br />To: City of Eugene Parks & Open Space Division <br />1820 Roosevelt Blvd <br />Eugene, 97402 <br />Attn: Kelly Darnell <br />541 - 682 -4814 <br />Cust PO Spray Play Park <br />Part Number Qty <br />1 W <br />FC -771 ME E <br />Description <br />Account Executive: Linda Peters <br />ID #: 58016.04 <br />Each <br />PAGE: 1 <br />fw( 9-4 <br />Ext <br />E18 -06 <br />1 <br />1/8" Exterior dHPL Graphic. 12 -Color HD Printing. <br />Panel Size: 24 "h x 36 "w <br />253.00 <br />253.00 <br />99810 <br />1 <br />o or ample - 8' x 10' x 1 /16" H L. <br />- Used in production for color matching and resolution. <br />- Includes shipping. <br />40.00 <br />40.00 <br />Subtotal: $293.00 <br />1.5% Late Charge per month on Past Due invoices. <br />Customer Copy <br />Subtotal: <br />293.00 <br />Shipping: <br />0.00 <br />0 %Tax: <br />0.00 <br />TOTAL: <br />$293.00 <br />Balance Due: 10/19 293.00 <br />a.o 1 ZvU 5b 3� <br />