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Office World Inv 67139
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Office World Inv 67139
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:42:34 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
2005012096
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O ^ ~' ~ ~+ Wo ~ I ~ I ~ ~ • Fooll~o--free 00-545-50 0 <br />115 Cleveland St„ Eugene, OR 47402 a-mail: into~officeworld.com <br />http: //www.officeworid.com <br />CITY OF EUGENE ACCOUNTING DIVISION #190 CITY OF EUGENE /TRANSIT STATION <br />F'O BOX 11110 433 WILLAMETTE ST. <br />', EUGENE, OR 97440 f*I.JGENE; QR 97401 , <br />_ MREDY, 68~-8Q24 ,; <br /> <br />-NEW PRODUCT - <br />OR~QUGHS 18 16 ~t'10068-~2: DR&18 2.80 44.80 <br />OR C}UGHS 38 38 #10063.002: SR&18 1.80 68.40 <br />ORRCIUGHS 27 27 x'10095-002: SHELF DECK t8" 3.75 101.25 <br />-RETURNED PRODUCT - <br />,O~(~i~S -18 -16 al~'IOQ68-000: DR&1Z 1.55 -24.80 I <br />~E~R~UGHS -38 -38 #10063-000: SRB-1Z 1.15 -43.70 <br />~R.1s -27 -27 ip~10095~000: SHELF DECK 12" 1.75 -47.25 <br />~~ ~ 4 4 D1S11AANTLE pR~UCT T4 9E RETURNED AN? 35.00 140.00 <br />INSTALL NEW PRODtiCT <br />2 .. 2 FREIGHT FdR NEW I?IiQDUCT ANQ T4 53.14 106.28 <br />R G T <br />' RETURN OLD PRObF1C't . <br />i ~ _ <br />1 r <br />- <br />.' S n <br />-~ # NTH <br />t <br />I ~. <br />~ ~ , <br />M~~ .. <br />_ ~~ <br />F r ~t , a ~ ~!. k ~# t j ~ ~ ,F ? - <br />_S ~ ~ - <br />' ~ Pc; o T f'". ~ ~ ~ {... a ci7L L b 4 art .. "cs ~ F ~ <br />3 ~ ~ -..~ ' 4, . <br />_ ~ ~ F~ K ~ ~F Eo ' ~ ~ FF.~F} <br />~~HANK YOU FOR YOUR ORDER. ~~'`~~~ ~ ~`~' <br />_ . $344.98 <br />,: `` <br />Thls invoice is subject to Terms and Conditions of Quotation antl Sale on reverse side. No returns <br />after 30 days. Returned items must be in resalable condition, including packaging, and may be <br />subject to a restocking charge. Special order items cannot be returned for credit. Payment terms /~ <br />ara net 30 days unless specified otherwise above. Two percent (2 %) interest charged per month Thank YV u! <br />on past due accounts. <br />WHITE--Customer Invoice PINK-Accounting CANARY-Accounting GREEN-Packing Slip GOLDENROD-Delivery <br />
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