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Belfor Inv 01.07.04
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Belfor Inv 01.07.04
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Entry Properties
Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 11:00:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2004012686
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Jfi~l-£'~-2004 09 ~ 00 BELFOR 541 747 1263 P. 02102 <br />t. <br />.~ <br />~~ <br />- ~~~ <br />~~~'t~L _ <br /> <br />B~ t0: <br />Ciry of i~ugene <br />210 Chdshire Ave- <br />Eugenea OR 97401 <br />Date: <br />Project Manager: <br />!ob Number: <br />January 7, 2004 <br />CYeg SmiW <br />2105-3-11053 <br />Make ali checks payable to BELFOR_ We also accept VISA and Master Card. <br />If yov have xny questions aonceruit~ this invoice please contact your jab project manager at (541) 726-9905. <br />01-07-O'tA08.41 RCVD <br />"THANK YOl! ~C~ti 'YOUR Bl~~S1~~SS" <br />587 sHELLEY ST. SPRINGFIELD,oR 9747 - t5a1) 726-9905 FAX (541) 747-1z63 <br />COOS BAY (S41) 888-9100 -PORTLAND (503) 408-8880 <br />TOLI. FREE (800) 262-9443 <br />CONTRACTOR L1C. # 146873 <br />FEDERAL TAX l.p. #84-1309171 <br />TfiTAI P. Ra <br />
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