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INVOICE <br /> ® the <br /> ~ • 860 McKinley Street INVOICE # INVOICE DATE <br /> Eugene, Oregon 97402 23523 05/07/2009 <br /> Well 541.342.7871 Phone <br /> ~ 541.342.7879 Fax Sales Rep: Christine <br /> We re serious about printing. www.the-ink-well.com <br /> C u sto me r#: 1342 <br /> Page: 1 <br /> CITY OF EUGENE PUBLIC WORKS CITY OF EUGENE PUBLIC WORKS <br /> <br /> i BILL TO 858 PEARL STREET SHIP TO 858 PEARL STREET <br /> EUGENE, OR 97401 EUGENE, OR 97401 <br /> Tel: (541) 682-8482 Fax: Attn: Ref/PO# <br /> TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER # CUSTOMER SERVICE REP. <br /> Net 30 Day (541) 682-8482 Jeffrey Flowers Bob Sutton <br /> QUANTITY DESCRIPTION TAX TOTAL <br /> 1,000 PROCESS COLOR - HENDRICKS PARK N 616.90 - <br /> 100#TITAN PLUS DULL BOOK <br /> 12.0000 x 17.5000 Printed 2/Sides <br /> w~ ~ N` a-`a`~ <br /> ~ <br /> V 1 I, <br /> oi~ - ~~~f 3 - ;~f2-~-o S3~o ~ <br /> Discount: 154.22 <br /> SHIP VIA SUB-TOTAL TAX RATE % TAX FREIGHT CHARGES DEPOSIT AMOUNT DUE <br /> 616.90 0.000 0.00 0.00 0.00 $ 462:68 <br /> Thank Yc,u <br /> <br />