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GJN4332 Invoice 080107
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GJN4332 Invoice 080107
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:46:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002846
Retention_Destruction_Date
9/20/2019
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_w <br /> ~ ~ 91944 <br /> OF EUGENE <br /> ENGINEERING 8 PUBLIC WORKS Date 6114107 <br /> 244 E BFROADWQY <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: $82-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUAI17~ITY DESCRIPTION AMOUNT <br /> 6 ' Repro: Job#4332 Bus. Rapid Transit, 24 x 36 plain paper, 70 originals, copied on 1 side 252.00 <br /> Route Date ~ U <br /> T4: <br /> ~Ob NO.,~ 5~ <br /> ~iCU'ttt No.ca~o'O - (a-~(1 to <br /> 14$5 le? YES or <br /> ! a @ tt11& for i~ 8rlt. <br /> i <br /> ' natu a Date: <br /> I <br /> bd ~ <br /> ~~~~I <br /> _ . <br /> 06-18-07 AOb ~ '1 7 I N <br /> i <br /> 0 <br /> 252.0 <br /> 45¢9 SUB. <br /> File Originals <br /> Ship Via: Deliver <br /> Rep: 1377 Wanted: Thu 6/14 <br /> by. nb Repro: Job#4332 Bus Rapid <br /> <br /> Account Type: Charge Transit <br /> Thank you for choosing CENTRAL PRINT & SHIPPING <br /> REPROGRAPHICS <br /> "`tank Yjou for dour business" TOTAL aea.oo <br /> <br />
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