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AJE61739 (2)
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2008
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AJE61739 (2)
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Entry Properties
Last modified
1/19/2010 4:43:24 PM
Creation date
6/13/2008 2:11:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004396
GL_Project_Number
975132
Identification_Number
61939
Retention_Destruction_Date
5/1/2019
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~ CCU <br /> Blind Dog Productions, Ltd ~ ~l L~ (J ~ (S' Invoice <br /> ~~O dba iZone ~l <br /> Bu's PO BOX 368 A ~ ~ ~ ~~~'~5 Date Invoice # <br /> TEMPLE, TX 76543-0368 ~ J <br /> 1/22/2008 118so <br /> TAX ID# 20-0088522 <br /> Bill To Ship To <br /> CITY OF EUGENE CITY OF EUGENE <br /> ATTN: KIM MAST Kelly Darnell <br /> 8 8 PEARL ST 1820 Roosevelt Blvd <br /> GENE, OR 97401-9740 ^ EUGENE, OR 97401-9740 <br /> ~ <br /> L <br /> _ <br /> ~ ~ P.O. No. Terms Job Description <br /> <br /> ~j~~ ~ p"' 0 0 11880 Willakenzie Si ns <br /> ? Willakenz~e Sign 2 1 Net 3 g <br /> ©uantity Description Rate Amount <br /> 1 24" x 36" x 1/8" Exterior Panel, School 347.00 347.00 <br /> 1 24" x 36" x 1/8" Exterior Panel, Agriculture 347.00 347.00 <br /> 1 Proofs (8" x 10" crop of full size panel in laminate) for color & 25.00 25.00 <br /> resolution check <br /> 2 Tabloid Size Paper Proofs for Content Check 5.00 10.00 <br /> 1 Wrapping and Crating 45.00 45.00 <br /> 1 Shipping & Handling 55.94 55.94 <br /> ~t ~ a~~~z~.~~~ <br /> r'~ <br /> ~ P~~ <br /> ~ ~ <br /> It's been a pleasure w <br /> Tota I $829.94 <br /> Phone # Fax # Payments/Credits $o.oo <br /> 254-778-0722 254-778-0938 Balance Due USD $829.94 <br /> <br />
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