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GJN3825 WBGS Inv 10
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2008
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GJN3825 WBGS Inv 10
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Entry Properties
Last modified
10/1/2008 3:37:01 PM
Creation date
7/8/2008 1:59:35 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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WILSt~IN BRYANT, C3UN~ERSON 8l SEIDER,P <br />72 W ~RpADWAY <br />STE 2(~0 <br />Eugen~i~R 97401 <br />Fax: 3421535 <br />6 <br />x/13 <br />/~3 <br />/~3 <br />i <br />I <br />~nvo~ce <br />N°~ 79522 <br />Date 12/1712002 <br />Customer P.O. No. <br />1988 <br />DESCRIPTION <br />DESIGN DEVELOPMENT, 24x36 plain paper , 57 originals, printed 1 color front <br />2,052 Sq. Ft. Plain Paper <br />BOOK- PRbDUCT CUT SHTS, 8.5 x 11 20# Ardor Bond White, 75 originals, copied on 2 sides <br />CARDSTO~K COVERS /COMB BINDING <br />DRAWING SET, 11 x 17 20# Ardor Bond White, 59 originals, copied on 1 side <br />uI IVUlI1BC1. n~Jaa.a,w...... <br />~~010~ ~ <br />•(~L <br />ReC ive~ed: PIC/PM nitials: ReimbursaOR ~TiCT <br />r Z, (~ Included in Fee: ^ <br />acpense pescription: Consultant ype. <br />~~~ ~uIOIIA.ii'Til' • - <br />AMOUNT <br />410.40 <br />117.00 <br />23.40 <br />70.56 <br />SUB 621.36 <br />File Originals <br />Sales R 2162 Ship Via: Delver <br />ep~ Wanted: Tue 12/17 <br />Takeniby: JP DESIGN DEVELOPMENT <br />Account type: Charge <br />Thank you for choosing CENTRAL PRINT 8, <br />REPROC"vRAPHICS <br />"`~anh Yjou for dour business" <br />SHIPPING <br />TOTAL I 621.36 <br />47 West 5th <br />Eugene, Oregon 97401 <br />Phone: (541) 342-3624 <br />Fax: (541) 345-3286 <br />
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