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SignPro Inv 4552
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2008
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SignPro Inv 4552
Metadata
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:57:37 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
2005007451
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~ .t...., <br />Sign Pro <br />488 Lincoln <br />Eugene, OR 97401 <br />541-686-9366 fax 541-686-0473 <br />CCB# 153989 <br />Bill To <br />City of Eugene, Central Services <br />210 Chesire <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />9/20/2004 4552 <br />Ship To <br />Russ Mc Cready <br />P.D. wumber Terms Rep Ship Via F.O.B. Project <br /> 9/20/2004 14870904 <br />Quantity Item Code Description Price Each Amount <br />1 Readerboazd Readerboard 52" x 48" Directory boazd sign with individual 2,500.00 2,500.00 <br /> slat for each column in each row. All slate to be labeled. <br /> Includes installation. <br />1 Shipping Shipping of Order 100.00 100.00 <br /> Eugene Depot <br /> 0.~1~T <br /> GJN: Mt• 2 <br /> APPROVED 8Y' <br /> CONTRACT NO.. <br /> COMAAENTS: <br /> <br /> <br /> <br />~ t ct33~ SUS (7 ~ ~ c~~ C~ <br /> <br /> ~~TlI~L <br /> <br />~""'"' ~ Total $2,600.00 <br />
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