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GJN4003 Sign Purchase
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2008
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GJN4003 Sign Purchase
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Entry Properties
Last modified
8/25/2008 7:56:11 PM
Creation date
6/30/2008 11:31:56 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
CC
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t• <br /> • Bill To XPRESSMYSELF.COM, LLC <br /> ATTN: BARBARA KENWORTHY ~ WILLIAM M HUNTER <br /> 32 COURT ST, STE 2101 SHIP CITY OF EUGENE <br /> BROOKLYN, NY 11201 TO 1820 ROOSEVELT BLVD. <br /> EUGENE, OR 97402 <br /> Your Ref <br /> Our ref. ...:Import <br /> ORDER NO. ORDER DATE CUSTOMER LOC. SLSMN. PURCHASE ORD. NO. JOB NUMBER SHIP VIA COL/PPD <br /> 451160 1/11/2008 XPO~A' RB MSS-6227 UPS Ground hird Party <br /> filling <br /> GT~'• oTV. aTM• ITEM NO. /DESCRIPTION LEVEL UOM PROM. /REQ. DATE TOTAL SEQ. NO. <br /> D D S PPE B.O. REG. QN. <br /> ~.08 502873 S-0021-AL-10 1.00 <br /> 7X10 B,BLU,R/W N/R ALUM <br /> (BILINGUAL) Notice AUTHORIZED PERSONNEL ON Y # Cartons: 1 <br /> Aviso SOLO PERSONAL AUTORIZADO (w/sym) <br /> 1.00 1.00 HANDLING 2.00 <br /> HANDLING CHARGES <br /> # Cartons: <br /> Prom Coupon # . <br /> <br /> COMMENTS: <br /> PACKING LIST <br /> RETURN NO GOODS WITHOUT PERMISSION <br /> PLEASE INSPECT YOUR ORDER UPON DELIVERY <br /> ANY CLAIMS MUST BE MADE WITHIN 30 DAYS OF INVOICE DATE <br /> <br />
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