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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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Vistra Framing $ Gallery CUSTOMER COPY 14:50:43 Ver. 5.5 <br />806 Charnelton St. <br />Eugene, Oregon 97401 <br />(541) 343-2353 Order # 1 - 113'71 <br />Quantity: 5 07/11/2001 <br />~bnurtis Or Kari @ Wbgs (541) 342-7291 123 Taken By: KJ <br />Wbgs Architecture Date Ordered: 07~11~2001 <br />72 W. Broadway Estimated Date: 07/12/2001 <br />Thursday <br />Eugene <br />OR 97401 <br />Bin In: <br />Bin Out: <br />[image Slze: 37-112 X 43 width x Hsi~ht <br />5mounts 37-112 X 43 list Net <br />Total Size <br />?I_I ~~~(:~~l:l I ~C 1~(r: .i ~f UL: !t.( ~i'Iui~ ry'. <br />q Gi~ .~.~,,,, (K.l~i - o l~(~1 <br />R~ i„~bi.u~s~,ble? 5ut;rni+r c? icy. <br />~~ ~Y`~5 U i\IO ~ ~ <br />D25Gr!~,IOrl: <br />Style Width Height Vend UI FT Location <br />GLASS None (40x60 ) <br />MOUNT Dry <br />FINISH None <br />Comments <br />;crop to trim marks <br />job #0146 multi Modal station <br />contact Toby or Harriet when done <br />21.32 <br />Subtotal: 21.32. <br />Quantity: s <br />Qtytotal; 1os.6o <br />Tax: o.oo <br />Total: 106.6D <br />Total Credit Deposit: 0.00 <br />Balance: 106.60 <br />ustomer aut onzes the a ove work to be one with any materials or supplies required. Customer <br />agrees to assume all risks & liabilities. Items left over 60 days are not the responsibility of this <br />establishment. <br /> <br />Invoice <br />
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