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909 Garfield Street -- Eugene, 01t 97402 <br />(54 ~1) 344-4062 -- Fax (541 } 344-1765 <br />www.techna~rint.com <br />Soya To <br />Accounts Payable <br />City of Eugene Parks & Open <br />Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice # <br />36078 <br />Date <br />5eiP To 5/4/09 <br />Customer P.O. # <br />,~,~. <br />z~ ~ s <br />~+~.. ~~~ <br />QUANTITY DESCRIPTION AMOUNT <br />1,000 Skate Park Brochures (gang run program 4/4 brochures}, 11 x 17 WHITE 100# $425.95 <br /> BALANCE RECYCLED GLOSS BOOK-SKIDS ,printed 2 up 4 colors front in CMYK ink, 4 <br /> colors back in CMYK ink <br />1 Contract Proof <br />1 Contract Color Proof- COATED PAPER $60.00 <br /> <br /> ~.._.. <br />~ <br /> /~~~ ~^ <br />~~ <br />/ <br /> :~ <br />~ <br /> a~! r ~ !hY <br />Please pay from this invoice. SUBTOTAL $485:95.. <br />Thank youl SHIPPING <br />TOTAL $485:95 <br />AMOUNT ^UE `$485:95 <br />