New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Flint Trading Inv 83009
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Flint Trading Inv 83009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2008 7:07:04 PM
Creation date
6/18/2008 2:25:48 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
2007016410
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
REMITTANCE <br /> FLINT TRADING, INC. PLEASE REMIT TO: <br /> PO BOX 60646 <br /> P.O. BOX 160 CHARLOTTE, NC 28260-0646 PAGE 1 <br /> THOMASVILLE, NC 27361-0160 <br /> (336) 475-6600 "FAX (336) 475-7900 <br /> FED. ID. #56-1736552 INVOICE DATE 3/30/2007 <br /> ~ ~ ~ ~ ~ INVOICE NO 83009 <br /> LJ L, <br /> I~~' ~fi~~' ^ ~ ~'~il~ <br /> S 50116 ~ .~I S CITY OF EUGENE, OR <br /> O CITY OF EUGENE, OR ~ H ATTN: JOHN BONHAM <br /> L 1902 ROOSEVELT BLVD. I 1820 ROOSEVELT BLVD. <br /> p EUGENE, OR 97402 ~ - ' <br /> - - p EUGENE, OR 97402 <br /> T T <br /> O O <br /> NET DUE 2,609.51 <br /> SLS7 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER GATE SHIP DATE SHIP NO <br /> 11 ML 4/29/2007 3/30/2007 00026579 3/29/2007 3/30/2007 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> 0/ 0/ N30 VBL JOHN BONHAM SHIPPING POINT <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> 892301767HS 0 EACH 100.0000 100.0000 7.4100 741.00 <br /> PREMARK 18' BIKE DIR CHG ARW WH <br /> 892301768HS 0 EACH 100.0000 1.00.0000 16.2200 1,622.00 <br /> P~ ARK 18'BIKE RTE MARKING CIRC WH <br /> <br /> p~"~ 1 EACH 1.0000 1.0000 .0000 0.00 <br /> <br /> "SIDEMARK: ATTN: JOHN BONHAM'" <br /> Ro e 07 <br /> Y, <br /> off'. NO <br /> .r`. <br /> ~n~~~bie? `(ES Or ~ <br /> A~ is fo pa ,meet. <br /> 1 ~PPr <br /> e: <br /> Sl re <br /> c <br /> cx <br /> r~.. <br /> dO~70/~'//O rv <br /> g332~ ups"°e - ~55D~ <br /> ~ <br /> We appreciate your business. 5 b6 p <br /> 45 <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 0.00 2,363.00 246.51 0.00 0.00 2,609.51 <br /> NET DUE 2,609.51 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.