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05/06/04 TflU 10:20 FAX 503 234 0851 CHARLTON ENGEL ~ARRETING ~:~'~ l~ ~002 <br /> <br /> invoice <br /> DATE iNVOICE # <br /> <br /> C[tARLTON~NGEL MARKETING INC. <br /> <br /> 419 SE PINE STREET <br /> PORTLAND, OR 97214 <br /> 503-23441811 <br /> FAX 503-234-0851 <br /> <br /> BILL TO <br /> <br /> KITTY PIEt~CY FOR MAYOR <br /> ATYN: IANA RYGAS <br /> P.O. BOX 23301 <br /> EUGENE, OR 97402 <br /> <br /> TERMS <br /> <br /> DUE UPON RECEIPT <br /> <br /> DESCRIPTION COST AMOUNT <br /> KITTY PIERC-Y FOR EUGENE M_A, YOR <br /> TELEVISION MEDIA 9,727.20 <br /> <br /> WEEK OF 4/26104 - EUGENE MA1LKET <br /> STATIONS ARE BILLED AT NET PLUS 5% <br /> KEZI - GROSS $2,350~00 2,115.00 <br /> K2vITR - GROSS $3,890.00 3,501.00 <br /> KVAL - GROSS $2,750.00 2,475.00 <br /> COMCAST - GROSS $1,g I 8.00 l ~636 20 <br /> <br /> YOU FOP, YOUR BUSINESS Total <br /> <br /> <br />