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GJN4414 Invoice 120706
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GJN4414 Invoice 120706
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:23:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004414
GL_Project_Number
374414
Identification_Number
PWP-002659
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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<br /> . o 'r <br /> _ - t~ <br /> ~ ~ No. , <br /> = <br /> _ , <br /> - ~ Date <br /> 47 West 5th Customer P.O. No. <br /> ~ - Eugene, Oregon 97401 <br /> _ _ _ Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> <br /> QUANTITY DESCRIPTION AMOUNT <br /> _ 4~ _.~~~14i~1y-< < „ ~`'1rL ~ ~1~..~~o. CC~I~d cri 'i 5;~~2 <br /> "Route Date 9 Z~ -cxo <br /> To: ~~nt~~~~U~S <br /> .toe tva. yH l'1 <br /> Contr No. <br /> Assessabl YES or No <br /> f a~rove s tQr ~ e~~~ <br /> 1 V1~ <br /> Sign~tc~ng a. ~ l <br /> .W . ..._r.......1~.~~.,~.~,Q.,-......,-.~.,.n..,.R.,.A <br /> _...~.,~s.....~1 ~ <br /> zv ~ 8 as <br /> ~u~~-~~~ <br /> 10-03-Ob A05~2~ IN <br /> SUB ~ <br /> .S <br /> ~ ~ µ i <br /> ~ . ' ..y <br /> <br /> _ ''a^s SHIPPING ~ ~ <br /> ' ~ ~ y ~~~~tUrih ~j011 tOr dour business" TOTAL <br /> <br />
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