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Central Inv 164393
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Central Inv 164393
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Annotations
Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:21:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
2006016264
Retention_Destruction_Date
5/29/2018
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1 <br /> ~nv~ice <br /> ' ~ N°~ 164393 <br /> „Y OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 311712006 <br /> <br /> 244 E BROADWAY <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> LYNNE BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUA TITY DESCRIPTION AMOUNT <br /> 80 REPRG- BREWER PARK .108 # 432Q 480.00 <br /> 16 ~ REPRO -REDUCTIONS OF ABQVE ~ $ 1.26 PER SQ FT X 2 SQ FT EACH 44.00 <br /> ,o <br /> ~ov<e Date <br /> ~ <br /> 1 r e th1 <br /> a <br /> r <br /> E <br /> I <br /> 20~ c~ ~ ~ ~2 <br /> +~~cv~. ~ <br /> 1N~"tAL <br /> ~ _ _ ti , <br /> SUB ';zo,oo <br /> Sales"Re :1377 Flie ©rlginals <br /> P Ship Vial Deliver <br /> rt by: GB Wanted: Fri 3/17 <br /> ant Type: Charge REPRO -BREWER PARK <br /> anlQ you for choasing CENTRAL PRINT & JOB # 4320 <br /> REPf~OGRAPHICS ~ SHIPPING <br /> TOTAL 520.00 <br /> "Ranh ~ou f <br /> ar dour business" <br /> <br />
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