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GJN4333 Invoice 082008
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GJN4333 Invoice 082008
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:15:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004333
GL_Project_Number
374333
Identification_Number
PWP-003171
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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. r , N°' 29672 <br /> City of Eugene RW E Amex Date <br /> 244 E EEtOADWAY gr?5/2008 <br /> Eugene OR 97401 Customer P.O. No. <br /> 47 West 5th _ <br /> Lpnn Eugene, Oregon 97401 <br /> Phone: (541) 342-3624 <br /> ~ Bd04 I~ Fax: (541) 345-3286 <br /> Fax: 882 5032 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 2 Repro: ne k Subdfvtston *3479.24 x 36 play paper, 9 originals, prttvted i cobr front 10.80 <br /> 108 Sq. ~ Ptah Paper <br /> ~,bbs~ Ro tai <br /> Job No. da G y <br /> Contr Na. YES or ~ <br /> Assessab ? ant. <br /> i ap this for pdyJ~? <br /> natur ~ate:~~ <br /> a-~ ~ ~ 3 ~?~,333 <br /> ~~1 <br /> ~~D~ <br /> ~ <br /> a~~ <br /> t <br /> I~i <br /> SIB ,a.~ <br /> ssi8 Flle orfplnala <br /> o~.s..~n..• n..i~..... <br /> .and rw. uvi~ta~ <br /> Sates Rep: 1374 Wanted: Wed 6/25 <br /> Teloen ~ Repro: Lane dak 3ubdhrfebn SHIPPING <br /> <br /> account ~ 43479 <br /> ~ ~ choosing ~ ~j011 for ~011r business" TOTAL 10.80 <br /> <br />
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