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Vistra Framing Inv 06.27.05
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Vistra Framing Inv 06.27.05
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Entry Properties
Last modified
7/14/2008 3:00:07 PM
Creation date
7/8/2008 1:25:20 PM
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
2006000792
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``` Vistra Framing 8~ Gallery <br />~~ ~"'`' 806 Charnelton St. <br />Eugene, Oregon 97401 <br />(541)343-2353 ~ A `~ r O ~ ~.~ ~ <br />CUSTOMER COPY 12:09:24 Ver. 7.0 <br />Order # 1 - 22197 <br />Quantity: 1 06/27/2005 <br />~,ISS II Mecredy (541 ) 682-6024 Taken By: LL <br />City ~f Eugene /Central Services Hate ordered: 06/27/2005 <br />Facili~y Management estimated Date: 07/09/2005 <br />21 Q (~heshire Ave Bin In: Saturday <br />Eugelne OR 97401 sin ont: <br />I $jZg; 1 X 1 Width x Heghf <br />security Hanging 1 X 1 Net <br />OK~ Total Size _ _ <br />'Zb04~ Ob0'I~1 Z ~. <br />~~' ~b~o I'I ~ 5~ 1 <br />7~ 1.'_.~ ~' °.~ <br />Styte Width Height Vend UI FT Location <br />n •~ I1CS GLASS None (8x10 ) <br />~; MOUNT None _~~ <br />FINISH None ~R~3, ~ 'f <br />~ M T'' <br />Miscellaneous 1.25 hrs labor APPROVED BY• 55.00 <br />CONTRACT NO.. <br />CCMMCNTS: <br />_.. ~_ <br />Comments <br />security hang one pieice at amtrack station plus install three brass plates to existing pictures Subtotal: 55.00 <br />with screws. charge an time. actual time 1 1/4 hour. charged for one hour of our shap time. Quantity: 1 <br />Tax: o.oo <br />Total: 55.00 <br />Total Credit Deposit: 0.00 <br />Balance: 55.00 <br />Customer authorizes the a~ve work to be done with any materials or supplies required. Customer <br />agrees to assume all risks ~I~ liabilities. Items left over 60 days are not the responsibility of this <br />establishment. <br />Invoice <br />
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