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Central Inv 187763
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2008
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Central Inv 187763
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Entry Properties
Last modified
8/25/2008 6:38:05 PM
Creation date
6/18/2008 2:24:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004325
GL_Project_Number
955052
Identification_Number
2007015983
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~nv~ice <br /> , ~ - N~. ~ 87763 <br /> CITY OF EUGENE Date <br /> ENGINEERING 8~ PUBLIC WORKS 412107 <br /> 244 E BROADWAY <br /> EUGENE OR 97401 47 West 5th Customer P.O. No. <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 - <br /> QUANTITY DESCRIPTION AMOUNT <br /> 1 CLC: Job #4325 Willamette River - 2$th St.. 11 x 17 in4€~et Photo Mylar. 20 originals, copied on 1 side 300.00 <br /> Route Date 4- y ro7 <br /> To: ~t1 ~nharr~. <br /> ~ y325 <br /> too. <br /> e? ~ ar <br /> ia~ ~~~~G <br /> Sign ro Clai~.f <br /> v 7 <br /> 7 0 I ~ <br /> ~1~~ <br /> ~~I ~~>51 <br /> sue 300.00 <br /> File Originals <br /> Ship Via: Deliver <br /> <br /> Sales Rep: 1377 Wanted: Mon 42 <br /> Taken try: nb CLC: Job #4325 Willamette <br /> <br /> Account Type: Charge River - 28th St. <br /> Thank you for choosing CENTRAL PRINT & SHIPPING <br /> REPROGRAPHICS <br /> ..~anh yjou for dour Business" TOTAL 300.00 <br /> <br />
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