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GJN3825 WBGS PMT 6 (3)
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GJN3825 WBGS PMT 6 (3)
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Entry Properties
Last modified
7/14/2008 2:49:03 PM
Creation date
7/8/2008 3:37:27 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
2002100107
COE_Contract_Number
2002-03809
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Moulds Mechanical <br />Engineering P.o. sox 22238 <br />Eug Fax O41go484-0~91 <br />_ (541)484-0241 <br />._ <br />January 29, 2002 <br />Invoice No. 1 <br />CIr;IG`AL..:~11~~1~tN`i>:.:I~i~~::'f`H)~S,.ttV1~~ECl=.:::.:.,:,., ................................. . <br />Professional services from November 1, 2001 to December 31, 2001 <br />PROFESSIONAL PERSONNEL <br />MOULDS MECHANICAL ENGINEERING HOU S RATE MOU T <br />Mechanical Engineer -Chris Moulds 20 $75.00 $1500.00 <br />Drafter -Randy Mooney 13 $40.00 $520.00 <br />Total Labor $2020.00 $2020.00 <br />REIMBURSABLE EXPENSES <br />Reproductions $0.00 <br />Long Distance Telephone $0.00 <br />Postage/Deliverables $0.00 <br />Total Reimbursables this Period $0.00 $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $2020.00 <br />WBGS ~~ II~~RGE~ ~ ; <br />Pro'ect Name: Job & Task #: i~ <br />^ No <br />~----_ <br />
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