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Action Rent-All Inv 70877
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2008
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Action Rent-All Inv 70877
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Entry Properties
Last modified
1/19/2010 4:27:46 PM
Creation date
6/26/2008 9:26:28 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2004021593
Retention_Destruction_Date
5/29/2018
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Franklin Blvd. ; ; . ~ 121 River Ave. RENTAL <br /> FOR 97403 ~'O~ i<ugeRe;~ OR 97404 CONTRACT <br /> :~1) 726-6517 (541) 689-9260 <br /> (541) 726-9665 RENT-ALL fax (541) 689-9261 Please Read <br /> ~G ~ ~q~ lp~y. Before Signing. <br /> fT' TO: DELIVERY/USEADDRESS TICKET NO. <br /> . 1 1 7 <br /> l ~ <br /> 1_$~:r lr-1nr~~~ELT HLy+D ~'rr#t# -~~;c;;r- <br /> LU3C I'Jt:. tlF~ 9?~+J~~:' <br /> L. u ~ c:lli~ <br /> CF'St?+ i (MARY IDE CATION N . 3 <br /> OUT <br /> ~ - f y i <br /> A © P.O.# ~ R NTED B ' <br /> ~~~flh~~~i_.'~~# DEL BY P/UBY ~'a9~'' J <br /> i;+ty lkem# t~Itd Mo+~~r~ly^ tlrnite ~!--hr~+ar~ Ii~+y 41c:~ek 4 Week Ext pmt h{et Ain <br /> 1 a3~l+~fj-~~~~:h 'r~iC.I~IU~f "fHNN, OD ~crt <br /> '1<5. 'U~.' D 5. k~0 c:lri. ~ir~ F.~C~. <br /> lf3 kit=..l~ HEL_IIJt~ F~~'E~ ilk L.85. 511 5;~. ~~i~ fly. N~ <br /> r• <br /> t~cSylReflt; c. <br /> i <br /> i <br /> I <br /> PLE SE READ REVERSE SIDE BEFORE SIGNING: f'tr'~ 5' SID <br /> 1. A char a will be added for items requiring cleaning upon return. Sa 1 es R. <br /> <br /> 2. You ar charged for time until equipment is returned to store and !7ther D° OCR <br /> return iS verified by validation of copy of contract. 0®9 Wa i v er~ 00 <br /> SfAE' Tax <br /> 3. Customer is responsible for all tire damage, cuts, flats and Sal e~ Tax 1~7~. <br /> ' ~ its. <br /> 4ve read the terms of this contract front and back and agree to T}e pn s i t <br /> at~jde by them. TQl`Al- OI.lt F.i~. <'~~i <br /> 1 : -lei-''R-~ Q~ ! $1Tl~BEi OF RENTER <br /> A ~ <br /> FOR ALL TIME OiLT-•~"~~ • <br /> <br />
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