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GJN4063 Invoice 5/30/07
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GJN4063 Invoice 5/30/07
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Entry Properties
Last modified
8/28/2008 10:07:05 AM
Creation date
8/28/2008 10:07:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002760
COE_Contract_Number
2002-03108
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. <br />air OF EUGENE <br />ENGINEERING 8~ PUBLIC WORKS <br />244 E BROADWAY <br />EUGI=NE OR 97401 <br />LYNN BROGDEN <br />Phone: 682-5238 <br />QUAINTITY DESCRIPTION <br />AMOUNT <br />6 Repro: Jobi<#4063 Bus Rapid Transit, 24 x 36 plain paper, 109 originals, copied on 1 side 392.40 <br />Route Qate <br />To: <br />Job No. ~ O to <br />Contr No~~s-~S'7A <br />Assessable? YES or NO <br />1 se this forpe~yment. <br /> <br />invoice ° ~ <br />"°' 191870 <br />Date 6114/07 <br />Customer P.O. No. <br />.~_ <br />D ~oo~e <br />. ~.~~ <br />~: <br />t+ 3 ! : n, ..,..... <br />4550 <br />Rep: 1377 <br />i by: nb <br />Account Type: Charge <br />TP~ank yyou for choosing CENTRAL PRINT 8~ <br />REPRbGRAPHICS <br />Ob-18-07 AOb~18 -N <br />sus <br />File Originals <br />Ship Via: Deiivar <br />Wanted: Thu 6114 <br />Repro: Job#4063 Bus Rapid <br />Transit SHIPPING <br />392.40 <br />" I~u~nh ~ji~t! f rn' ~vur business" I TOTAL I 392.40 <br />47 West 5th <br />Eugene, Oregon 97401 <br />Phone: (541) 342-3624 <br />Fax: (541) 345-3286 <br />
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