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°a <br /> Imagine Graphics <br /> ` 990 arfield Street Invoice 16417 <br /> Eugene, OR 97402 <br /> Ph: (541) 485-2994 Tax 48-1289814 <br /> FAX: (541) 485-2798 Entered By: <br /> i, ; Email: info@imaginegraphics.net <br /> Web: www.imaginegraphics.net Created Date: 7/23/2007 1:56:40PM <br /> ATTN: Kim Mast Ph: (541)682-5548 <br /> City of Eugene -Public Works Administra Fax: (541) 682-6826 <br /> 858 Pearl Email: kim.m.mast@ci.eugene.or.us <br /> Eugene, OR 97401 <br /> 2 6"x4.3" stickers for Courthouse signs <br /> _ (tern # Product Quantity Unit Price Subtotal _ <br /> 1 StickerPrint -Little Sol 2 $45.00 $90.00 <br /> Description Pressure sensitive vinyl printed with mild solvent inks. <br /> • e s o ongina s or a o a quan i o ing s nc w percen srze o rance x nc g percen size o erance u co or <br /> StiakerPrint (Little Sol) Graphic(s) <br /> • Printed on: 3.4 mil Calendered Vinyl -Matte, White <br /> • Number of Art Files: 1 <br /> • Resolution: 360 x 360 dpi - 16 pass <br /> • GraphiGText Complexity for Weeding: Standard <br /> • Contour Cut Method: Cut or Rout Media or Substrate <br /> • Contour Cut Complexity: Square or Rectangle shape <br /> <br /> tem * Product Quantity Unit Price Subtotal <br /> 1.A Design and Color Info 1 $0.00 $0.00 <br /> Description Design and Color Info <br /> • Reference Invoice Number: 16298 <br /> • Computer Operating System: PC <br /> • File Source: Email <br /> • File Format: EPS <br /> / t <br /> - ~ V _ <br /> ~K ~ <br /> ~ <br /> 3~a_~33z. bra ~ 61 <br /> q• 5ai~ ~ t~ <br /> . ~ <br /> ~ o _ 05 <br /> NOTES: <br /> Subtotal: $90.00 <br /> Total: $90.00 <br /> Payment Terms: Net 30 Days Balance Due: $90.00 <br /> Print Date: 7/23/2007 1:57:39PM <br /> Vision. Expertise. Impact. <br /> <br />