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Invoice 17393 <br /> Salesperson: Rhonda Levine <br /> Office Phone: (541) 868-1154 <br /> . _ _ . Office Fax: (541) 868-1154 <br /> - ' ' ' Email: rhonda@imaginegraphics.net <br /> . F.".~_., ,.ry.~ T. PO Number: <br /> Proof: 05/05/2008 12:00 pm <br /> Approval: 05/05/2008 1:00 pm <br /> Project Due: 05/06/2008 4:00 pm <br /> City of Eugene -Public Works Administra # of Production Days After <br /> <br /> ~ Kim Mast Proof A <br /> 858 Pearl pproval: 1-2 <br /> Eugene, OR 97401 Contact: Kim Mast <br /> Office Phone: (541) 682-5548 <br /> Office Fax: (541) 682-6826 <br /> Other: N/A <br /> Email: kim.m.mast@ci.eugene.or.us <br /> Qescription: 44" x 10" sign patches - <br /> Unit Price Subtotal <br /> 1 Product: StickerPrint -Little Sol $35.00 $350.00 <br /> • 2 set(s) of 5' original(s) for a total quantity of 10 Single-sided 44 inch wide 3 percent size tolerance x 10 Inch high 3 percent <br /> size tolerance Full. color, StickerPrint -Little Sol graphic(s) <br /> • Printed on: Calendared Vinyl -Gloss, White <br /> • Number of Art Files: 5 <br /> • Graphic/Text Complexity for Weeding: Standard <br /> • Contour Cut Method: Cut or Rout Media or Substrate <br /> • Contour Cut Complexity: Square or Rectangle shape <br /> Unit Price Subtotal <br /> 1.A Product: Design and Color Info $0.00 $0.00 <br /> • Reference Invoice Number: 16307 ~~,,-,-..,o-~'' ~ W~ <br /> • File Source: Email / v ~ <br /> ~ °Y ~ <br /> ~ ~ s®~ ~L~~~Z <br /> ~ ~ <br /> = ~ <br /> S LiAN E~ Subtotal: $350.00 <br /> ®ATE: ~ ~ Total: $350.00 <br /> INBTIALS• <br /> Balance: $350.00 <br /> e <br /> Payment Terms: Net 30 Days <br /> Print Date: 5/6/2008 9:32:OOAM ~ Page 1 of 1 <br /> Vision. Expertise. Impact. <br /> phone: 541.485.2994 • fax: 541.485.2798 info@imaginegraphics.net • www.imaginegraphics.net <br /> _ _ _ _ <br /> <br />