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Laser Image Invoice <br />PO Box 41034 <br />Date Invoice # <br />Eugene, OR 97404 <br />1 /14/2008 172 <br />541.653.8619 <br />http://www.nwlaserimage.com <br />I Bill To <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Ship To <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2008-000220 <br />1/14/2008 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />5 <br />CLaser <br />Laser engrave 4" x 6" stainless steel plates, Owen Rose Garden <br />70.00 <br />350.00 <br />1 <br />Setup <br />Set up artwork pre-production <br />35.00 <br />35.00 <br />2L2 C- <br />Total $385.00 <br />