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GJN3825 WBGS Inv 14
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2008
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GJN3825 WBGS Inv 14
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Entry Properties
Last modified
10/1/2008 3:38:07 PM
Creation date
7/8/2008 1:54:07 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
2002100484
COE_Contract_Number
2002-00304
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~, i ~ , <br />. ~ ,x <br />SOW, BRYANT, GUN'DERSON 8~ SEIDER,P <br />72 W BROADWAY <br />STE aOtD <br />Eugene'OR 97401 <br />~IIV~~~G <br />"°~ 87059 <br />Date 4/14/2003 <br />47 West 5th ~ Customer P.O. No. <br />Trisha '', Eugene, Oregon 97401 <br />Phon4: 1342-7291 Phone: (541) 342-3624 ttt"' <br />Fax: 342-1535 Fax: (541) 345-3286 <br />QUA~I7FITY DESCRIPTION AMOUNT <br />2 Eugene Depot, Sheets A102 and A424, on Inkjet Mylar 11 x 17 at $3.25 per sq.ft. (2 sq.ft. each) 13.00 <br />File Originnis <br />Sep: 2162 Ship Vfa: Deliver <br />Taken by: stu Wanted: Mon 4J14 <br />Account Type: Charge Eugene Depot, Shse~ A102 <br />Thank for choosing CENTRAL PRINT ~ and A424, on It>IcJet Myla <br />REPRRAPHICS <br />SUB 13.00 <br />SHIPPINQ <br />TOTAL 13.00 <br />
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