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Central Inv 185718
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Central Inv 185718
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Entry Properties
Last modified
10/18/2011 1:14:25 PM
Creation date
6/18/2008 3:15:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004311
GL_Project_Number
955634
Identification_Number
2007014705
Retention_Destruction_Date
11/2/2017
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invoice <br /> ~ ' ~ N°~ 185718 <br /> CITY OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 2127!07 <br /> <br /> 244 E BROADWAY <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <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 Repro: Job #4311 Glenw~d Extension - Reduction ~ $1.00/sq.ft., 11 x 17 Plain paper, 24 originals, 48.00 <br /> printed 1 color front <br /> 48 Sq. Ft. Plain Paper <br /> 4 Xerox: Jab #4311 Glenwood Extension, 11 x 17 White 20#Ardor Bond, 24 originals, copied on 1 side 5.76 <br /> ~1rr+° <br /> -.~.a,... _ ..~...~_b..~..ye.....~.~.._...._.~ R <br /> fiouke Date 3 <br /> N~. y 3 i 1 <br /> Conti NHS. <br /> As,~c~sakale`t ~ c~a <br /> apps thl Z--~ <br /> Signr±t~are s:~a~a: 3-? 5-O~ <br /> i ~ 5~~ <br /> ~1~~~~ <br /> 03-16-07 AOb:06 I N <br /> 53.76 <br /> sus <br /> 3713 File Originals <br /> Ship Via: Deliver <br /> SRep: 1377 Wanted: Tue 227 ~ iu I0~ <br /> Taken by: nb Repro: Job #4311 Glenwood 3~ <br /> Account Type: Charge Extension - Reduction ~ SHIPPING <br /> Thank you for choosing CENTRAL PRINT & <br /> REPROGRAPHICS <br /> 53.76 <br /> " j Ili for~ourbusiness" TOTA1. <br /> <br />
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