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Selectemp Inv 45959
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2008
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Selectemp Inv 45959
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Entry Properties
Last modified
8/26/2008 12:18:20 PM
Creation date
6/24/2008 10:54:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2005000706
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. i <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> ~~S~VV~~ <br /> City of Eugene ~E(,;'V~ Z S"" <br /> Eric Wold <br /> 1820 Roo veit ~JATE ~ C1 <br /> Eugen R 97402 ~NIT~AL~ <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 6/18/04 45959 1111307 Net 10 Days <br /> <br /> Week Ending: 6/12/04 <br /> Employee Position Hours Rate Amount <br /> Kirby, Alison M Laborer 32.00 11.70 374.40 <br /> »w v <br /> V_ <br /> ~ <br /> \ C~~3U ~~53 7 <br /> ~ L `C' <br /> 0~_0~-04P01:2~ hCVD <br /> - Please PaY <br /> $374.40-~ <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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