New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
QSL Inv 10849
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
QSL Inv 10849
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:54:41 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
2005006403
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Earning your trust for Quit fifty years. ~SL <br />BILL T0: <br />EUGENE PUBLIC WORKS <br />858 PEARL STREET <br />EUGENE OR 97401 <br />Invoice No. ~ 10 8 4 9 <br />Date ~ 09/15/04 <br />Customer No. EUGEN07 <br />Job Number 11078 <br />Customer PO SALLY <br />Salesperson Ron Gerweck <br />SHIP T0: <br />EUGENE PUBLTC WORKS <br />858 PEARL STREET <br />EUGENE OR 97401 <br />PLEASE PAY FROM THIS INVOICE Please put invoice Number on Check. <br />300 INVITATIONS - 5 1/2 X 8 1/2 1/1 736.6667 M <br />A-2 EPS - 70# KRAFT ROYAL FIBER ANNCT EPS 1/0 <br />~~ <br />~~ <br />221.00 <br />~,~a~ <br />~~ <br />~P ~ " <br />~~ <br />-~ ~ <br />. o~ ~~~ <br />G~ `~ ~ <br />G~(~ - ~' <br />. tfia~~ <br />~ n~ <br />p.~~ ~~ ~~~~U~ <br />RECV p~U <br />DATE ~ ~ <br />~N~TIAL <br />221.00 <br />0.00 <br />Freight/Postage Charges : o , 0 0 <br />0.00 <br />TERMS : Net Due 10th Total : 221.00 <br />OSL PRM~ITCOMMUNICATIONS,INC. 309 West Fourth Avenue, P.O.Box 1184, Eugene, Oregon 97440-1184 Phone 541.687.1184 / 1.800.382.1184 Fax 541.687.0078 Email qsl®gslcom.com Web www.gslcom.com <br />
The URL can be used to link to this page
Your browser does not support the video tag.