New Search
09/26/2011 09:17 FAX 5414631234 SPEEDY SIGN IA 001 /001 <br />! /'l <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541 - 461 -7276 - Fax 463 -1234 <br />www.eugenespeedlslgn.com <br />PAGE 1 of <br />INVOICE 22192 <br />CUSTOM A <br />ORDERED BY / <br />DATE ORDERED <br />ea ( / <br />Y1, �.� <br />1 <br />7 157 S �, a � S <br />ONE <br />DATE DU <br />CITY TATE ZIP <br />f <br />FAX <br />DATC PAM <br />LAYOUT DATE <br />PURCHASE ORDER # <br />APPROVED BY <br />JOB A Qty <br />JOB B <br />,�0 c ny <br />� <br />C <br />v r <br />AU <br />7 • ` <br />SIZE:: COLOR: <br />SUBSTRATE: SIZE: COLOR: L!V <br />SUBSTRATEf <br />— <br />LETTER <br />FONT _ COLOR(S): <br />FONT <br />LETTER <br />COLOR(S): <br />COSTS <br />JOB A <br />JOB B <br />PAGE f TOTAL $ <br />PAGE 2 TOTAL <br />BaS I(`r <br />$ <br />$ 7' --- <br />Extra Words <br />— <br />Extra Colors <br />Installation/D6livery <br />Border <br />Shipping/Freight <br />TOTAL <br />SUBTOTAL <br />$ <br />CASH <br />CHARGE <br />Quantity <br />X <br />X <br />Paid <br />CHECK # <br />— <br />$ ^-- <br />$ <br />BALANCE DUE <br />Logo Setup <br />TOTAL <br />$ <br />$ <br />Paid � <br />CASH <br />CHARGE <br />CHECK 0 <br />JOB FILES: <br />RECEIVED BY fl r <br />DATE •, , /� <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIG UNTIL T141 <br />INVOICE IS PAID IN FULL <br />t.5% Service charge per month on past due accounts. Accounts which require attorneys or Collection <br />igents will be responsible for such tees. <br />