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L' <br /> E&D Graphic Services Please remit to: <br /> <br /> . (541) '683-2657 E&D Graphic Services <br /> P.O. Box 2068 <br /> Eugene, OR 97402 <br /> City of Eugene Accounts Payable Invoice 00016214 <br /> PO Box 11110 Date: 1 /5/09 <br /> Eugene, OR 97440 <br /> Purchase Order: <br /> Description Amount <br /> B2B display panels <br /> 3 23"x40" prints on photopaper 88.00 <br /> lamination 33.00 <br /> ok ~o <br /> l a~~~ <br /> .~'~o.Sb 155 - x}222• (o ~ 3 ~ ~Caa~w?a~, <br /> Happy New Year! , 60, 50 l7 ~ 3 - ~I.2g 0 2 a w nett <br /> J <br /> ~ 'Total Amount: 2 <br /> TERMS NET. Pay by invoice or pay total shown on monthly statement upon receipt of statement. <br /> A service charge of 1.5% (18% annual rate) will be added to past due balances (minimum $2.00). <br /> <br />