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GJN4293 Pavement Services Reimbursable Expenses
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GJN4293 Pavement Services Reimbursable Expenses
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Entry Properties
Last modified
10/18/2011 1:06:12 PM
Creation date
6/20/2008 9:06:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004293
GL_Project_Number
955584
COE_Contract_Number
2005-00229
Retention_Destruction_Date
10/24/2015
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TRUCK <br /> llStl YI'T'E,..L,'_I' c~' C31VIC INC INVOICE DATE <br /> RENTAL, INC. r <br /> 130X 3486 INVOICE NUMBER PAGE <br /> LE/AA_ SING, ? 481 D N sASI Iv AVE ~ , . <br /> INV. 1 C)RILAND OR 97217 CUSTOMER NUMBER DSULOCATION <br /> a03-2$5-7~~7.71_ <br /> NallonaLease I N VO I C E <br /> PAVEMENT SERVICES INC PAVER/iEN`I' SERVICES INC <br /> SOLD <br /> TO 541 NE 20TH AVE STE 107 ~ SHIP <br /> PORTLAND OR 97`L32-286`j TO X41 NF 2D`I'II AVE STE 107 <br /> PORTLAND OIZ 97232-2862 <br /> CUSTOMER P, O. NUMBER CONTRACT NUMBER <br /> CUSTOMER PHONE -SALES PERSON <br /> Unlt: 57005498 Yr: 2005 <br /> Mak/Mod: (xMC W-4500 Date Tune Drv: <br /> Semi:~l: J8DC41316957005498 Otlt' p~ ~1~05 :10:01 <br /> i 11: 0 fi/2 3/CI ~ 13:21 <br /> Liab: R: Renter Phynn:m: R Renter <br /> D:ESCRIPTIO:C+T ~ ,l <br /> Days ~ hATl~' A 1VIOIJN' <br /> REN'T'AL FIXED WEL:KLY 2 ~ 70.00 140.00 <br /> Mileage- In 1 Cd 350.00 350.D0 <br /> • 11679 <br /> Mileage Out 11101 <br /> RENTAL MILEAGE - 578 Mls C~ 0.1800 104.04 <br /> MULTNt)MAH COUNTY 'I'AX <br /> 74,2 <br /> ~It~ <br /> °w <br /> Z7 v fi ~ 3S~ .20 <br /> ~ , _ ~ D <br /> 'TAXABLE SUB TOTAL :TAX STATUS /STATE <br /> SALES TAX PLEASE PAY <br /> CUSTOMER SIGNATURE ' ~._tlJ~,~Ln1~1n~ <br /> <br /> D1160 BLM (11/00) _ _ ~ ~ ~ ,k ~ ~ <br /> <br />
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