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GJN3825 WBGS 2002-03809 PMT 1
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GJN3825 WBGS 2002-03809 PMT 1
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Entry Properties
Last modified
10/1/2008 3:36:39 PM
Creation date
7/8/2008 3:40:06 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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Vist_ ming 8r Gaffery ART COPY 14:06:05 Ver. 5.2 <br />806 Charm. <br />Eu ene Oregon 97401 <br />r g Order # 1 - 10988 <br />(541)343-2353 <br />Quantity: to 05/30/2001 <br />~'urtis Or Kari @ Wbgs (541) 342-7291 123 Taken By: EW <br />Wbgs Architecture DateOrderea: 05130/2009 <br />7Z W. Broadway ~ v Estimated hare: 05/30/2001 <br />Wednesday <br />Bin In: <br />Eugene OR 97401 B"' °ur. <br />j la e ~ 9 wida~ x I~ei~ht - <br />Mounts Multi -Model Station 3~ X 39 List Net <br />Ok Total Size <br />FI'ames Style Width Height Vend ttl FT Location <br />Rd~ y MadeNONE 31 39 70.00 13.0 0.00 <br />~L~ lies GLASS None (32x40 ) <br />MOUNT Dry 18.20 <br />FINISH None ,.w <br />~~ <br />.~. - <br />., ~ ~~ ... V~,_ <br />y.: <br />< <~~~, <br />~~~ = z~a <br />Vim` ~<~~~~=~ -- <br />Mount on Black F.C. ----- Trim to crop marks !!!!!!!! <br />Subtotal ts.2o <br />Quantity: to <br />Qtytotal: 182.00 <br />TaX: 0.00 <br />Total: ~ 82.Oo <br />Total Credit Deposit: 0.00 <br />Balance: 182.00 <br />ustomer authorizes the a ve work to be done with any materials or supplies required. Customer <br />agrees to assume alt risks & liabilities. Items ~ft over 60 days are not the responsibility of this <br />establishmenl. <br />
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