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Central Inv 164772
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Central Inv 164772
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Entry Properties
Last modified
8/25/2008 6:37:02 PM
Creation date
6/24/2008 9:31:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
2006016035
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J~ <br /> j~~ ~nva~ce <br /> ~ No. <br /> ~ 164772 <br /> ,jr of Eugene PW EngtAnnex <br /> 244 E BROADWAY Date 3122/2006 <br /> Eugene OR 97401 <br /> Customer P.O. No. <br /> <br /> JENNIFER 47 West 5th <br /> Phone: 682-5364 Eugene, Oregon 97401 <br /> Fax: 682 5032 Phone: (541) 342-3624 <br /> Fax: (54.1) 345-3286 <br /> QUdNTITY DESCRIPTION AMOUNT <br /> 29 CLG- FERN RIDGE PATH PHOTO MYLAR ~ $..7.50 PER SQ FT X 2 SQ FT EACH ~ 420.00 <br /> Rc~+te I>s~ 31~t-1 cxo <br /> Ta`I~Iolol ~ <br /> Job No.. ~ZZb <br /> Cor~tr No. <br /> gssessable? YES ar <br /> ~ approve this for <br /> abn~ture Dom: 3j~t- <br /> _ <br /> RECV <br /> DATE _ C <br /> INITIAL <br /> sus 42o.oa <br /> ~ File Originals <br /> '`5 Rep: 3655 Ship Va: Deliver <br /> ~n by: GB Wanted: Wed 3122 <br /> r:'L"'~ount Type: Charge CLC -FERN RIDGE PATH <br /> Thank you for choosing CENTRAL PRINT & PHOTO MYLAR ~ $ 7.50 <br /> REPROGRAPHICS PER SQ SHIPPING <br /> 420.00 <br /> I~ar~t Yjou for dour business" TOTAL <br /> <br />
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