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05/06/04 T~U 10:21 FAX 503 234 085l CHARLTON ENGEL ~ARI~TING <br /> <br /> Invoice <br /> <br /> DATE INVOICE # <br /> CHAI~J_,TON/ENGEL MAR_2K3ETING INC. 5/~r2oo4 <br /> <br /> 419 SE PINE STREET <br /> PORTLAND, OR 97214 <br /> 503-234-0811 <br /> FAX 503-234-0851 <br /> <br /> B1LL TO <br /> <br /> ATTN: ]ANA RYGAS <br /> P,O. BOX 23301 <br /> EUGENE, OR 97402 <br /> <br /> TERMS <br /> <br /> DUE UPON RECEIPT <br /> <br /> DESCRIPTION COST AMOUNT <br /> KITI'Y PIERCY FOR EUdENE MAYOR - <br /> TELEVISION MEDLA 9,918,90 <br /> <br /> WEEK OF 5/10/04 EUGENE I~LARFdET <br /> STATIONS ARE B1LLED AT N~ET PLUS 5% <br /> KEZI - GROSS $2,550.00 2,295.00 <br /> KMTR - GROSS $3,940~00 3,546.00 <br /> KVAL - GROSS $2,725,00 2,452.50 <br /> COMCAST - GROSS $1,806.00 1,625,40 <br /> <br /> TItANK YOU FOR YOUR BUSINESS Total $9,918,90 <br /> <br /> <br />