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Central Inv 183689
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Central Inv 183689
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Entry Properties
Last modified
8/25/2008 6:37:51 PM
Creation date
6/24/2008 9:51:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004221
GL_Project_Number
955072
Identification_Number
2007012112
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~nvo~ce <br /> ' ~ N°~ 183689 <br /> OF EUGENE <br /> ENGINEERING PUBLIC WORKS Date 1h9l07 <br /> <br /> 244 ~ BROADWAY <br /> EUGENE OR 97401 47 West 5th Customer P.0. No. <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phorte:682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 1 CLC: Job #4221 North Bank Path Plan Set, 11 x 17 Inkjet Photo Mylar, 38 originals, copied on 1 side 570.00 <br /> v ' <br /> . <br /> ,~aut~ D~~ l <br /> To: ~ c,r ~ et' <br /> Job Na. y2Z <br /> Cor~tr Nf~. <br /> Assessable`? YES pr <br /> I app thR, <br /> Sign f1 ~ I Zu' ~ 1 <br /> 01-30-0 ~ AO'l ~ 29 I N <br /> SUB 570.00 <br /> File Originals <br /> ~°'~s Rep: 1377 Ship Via: Deliver <br /> ~n by: nb Wanted: Fri 1/19 ~ a~- <br /> ount Type: Charge CLC: Job #4221 North Bank 113~ <br /> Thank you for choosing CENTRAL PRINT 8~ Path Plan Set SHIPPING <br /> REPROGRAPHICS <br /> 570.00 <br /> "`Z~tank Yjou for dour business" TOTAL. <br /> <br />
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