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Invoice No. 5 9 4 3 9 <br /> r O ~ Date :04/10/2009 <br /> p <br /> • .printing todaaJ. customer No.:000000130155 <br /> j 14360 N.W. Science Park Dr. <br /> Job Number : 2 6 915 <br /> Portland, Oregon 97229-5419 <br /> <br /> 'i 503-641-0200. Fax 503-626-2958 Customer PO <br /> I <br /> Salesperson : Suz Copenhafer <br /> j BILL TO: SHIP TO: <br /> I City of Eugene Public Works CITY OF EUGENE <br /> 101 East Broadway. 400 PARKS & OPEN SPACES <br /> ! Eugene OR ATTN: KELLY DARNELL <br /> 1820 ROOSEVELT BLVD <br /> i EUGENE OR 97402 <br /> I <br /> i ~ ~ ~ ~ <br /> 2000 PARKS & OPEN SPACE MAP 21.95.00 <br /> CHANGE TO ONE SIDE OF MAP - NEW PROOF 110.00 <br /> j <br /> UPS 97.75 <br /> i <br /> ~ X0.6 <br /> f 5 <br /> ~ l ~ ~ <br /> D <br /> ~ <br /> PLEASE REMITTO ADDRESS ABOVE. <br /> ACCOUNT DUE AND PAYABLE IN FULL WITHIN 30 DAYS. A SERVICE CHARGE OF 1-1/2 SauXb Total 2402.75 <br /> PERCENT PER MONTH (18 PERCENT ANNUAL INTEREST) WILL BE CHARGED ON PAST DUE 0.00 <br /> ACCOUNTS. PURCHASER AGREES TO PAY COLLECTION COSTS, INCLUDING REASONABLE Freight 0.00 <br /> ATTORNEY FEES, IF THE ACCOUNT IS COLLECTED BY SUIT OR OTHERWISE. Deposit 0.00 <br /> Total 2402.75 <br /> PRINTING TODAY, INC. FIN 93-0887735 <br /> <br />