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Central Inv 168109
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2008
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Central Inv 168109
Metadata
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Entry Properties
Last modified
1/19/2010 2:20:55 PM
Creation date
7/7/2008 2:20:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2006018697
Retention_Destruction_Date
5/1/2019
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S <br /> <br />[~;~~'~! S~f ~'IsrJ,f.?na f~1,11 ;~!'~lG,nrlRb: <br />244 $ ~ROAv~~°~rA's' <br />i= U ~ f: t'i c C~ ie g'tttn, <br />Mil;sSa <br />Phone: 632.8:?v~ <br />No. ~ ~~~ ~~ _,, <br />9 t <br />Date ~'~1~~ <br />Customer P.O. No. <br />QUANTITY DESCRIPTION AMOUNT <br />:1~ Xerox: Same as above, 11 x 17 White 20#Ardor Bond. 5; originals, copied on 1 side 154.$0 <br /> 90 Hand Staple <br /> <br /> ~~ i ~ CRoute Date ~, <br /> <br />To: <br />R~GV ~ D s~ <br />[ 3 Job No. ' <br />..~.~ <br />~ <br /> _.,~ <br />~ <br />S Corrtr No. <br />DATA ~ l2 Assessable? or No <br /> ~~~T~dq,~.~~ I approve this for payment. <br /> Si ture Date: " <br /> <br />i"n0 <br />inals <br />Fite Gri sus 1~a.~o <br />I <br />~! <br />g <br />r Sh <br />li <br />D ~ <br />~ <br />e <br />ver <br />ip Via: <br />arr.w Rcp: 1 ~ ~ ~ Wanted: Fri 5/5 <br />~~ <br />T <br />ken b <br />nb <br />y: <br />a <br />Xerox: Same as above <br />account Type: Charge <br />Thank you for choosing CENTRaI. PRINT & <br />SHIPPING <br />RErRrJGi~A.PHiCS <br />?!1 <br />1 ~Q <br />"tZhanh ~ou f or dour business" TOTAL , <br />47 West 5th <br />Eugene, Oregon 97401 <br />Phone: (541) 342-3624 <br />Fax: (541) 345-3286 <br />
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