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Central Inv 101317
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2008
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Central Inv 101317
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Entry Properties
Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 11:05:11 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
2004008792
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i~i~ot~e <br />"°' 101317 <br />CITY CIF EUGENE <br />FACILITIES <br />210 CHESHIRE <br />EUGENE OR 97401 <br />Brian York <br />Phone: 682-5321 <br />Date 10!2912003 <br />Customer P.O. No. <br />QUANTITY DESCRIPTION AMOUNT <br />1 Eugene Depot Rehabilitation Project- Foam Core Mounting 38 x 55 at $3.00 per sq.ft. t15 sq.ft.) 45.00 <br />1 Set Up and Paste Up at above at $30.00 per hour (1 hour total] 30.00 <br /> ~c~, f~'t M .~ <br /> `' ~FtOVEV BY• <br /> C4;A~1~~iACT NO.. <br /> f uM'~AfeNTSc <br /> <br /> i „•~~• b IIE: <br />~~ /2, <br /> l.J [~ <br />' <br /> L.J' <br />'i <br />G~ y~'" `~ <br />'~ '~' <br /> ~ <br /> <br /> <br />"1 1 0-31 -03 P02 ~ 49 RCVS <br /> SUB. 75:00- <br />~il~ Or9ginais <br />Ship Via: fler-uer <br />~Cs ReP.13?~ Wanted: Wed '; 0129 <br />Taken by. ,, Eugene Depot Ret~abilitatlon <br />Account Type; Charge Pro;ect -Foam Core. Mo SHIPPINGi <br />Thank,you for choosing CI=NTRAL FRINT & <br />RE~'RC>GRAPHICS „ <br />Krl~~h ~~ ~Oi' 1~OUt' ~l1~SUiCSS TOTAL 75.(?4 <br />47 West 5th <br />Eugene, Oregon 97401 <br />Phone: (541) 342-3624 <br />Fax: (541) 345-3286 <br />
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