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GJN4468 Invoice 080207
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GJN4468 Invoice 080207
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:14:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-002847
Retention_Destruction_Date
8/18/2020
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d ~L <br /> ~1 ~ YQNV~ <br /> ~ ~ No. ~ ~21 <br /> Y qF EUGENE <br /> ENGINEERING & PUBLIC WORKS Date 6!19!07 <br /> 244E ,$ROADWAY <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 1 Repro: Job #4468, Moon Mountain - Reduction ~ $1.OOIsq.ft., 11 x 17 Plain paper; 13 originals, printed 1 26.00 <br /> color front <br /> 26 Sq. Ft. Plain-Paper <br /> 2 Xerox: Job #4468, Moon Mountain, 11 x 17 Whife 20#Ardor Bond, 13 originals, copied on 1 side 1.56 <br /> Route Date Zt <br /> To: y L <br /> Job No. ?a.~ <br /> Contr No. ' <br /> Assessable? or NO <br /> I ap ove this~fo~r payment. <br /> gnat re Date: ~ <br /> ~a <br /> Q~r ~~Z~~ <br /> ~ <br /> 07 35 10-R18:38-EF <br /> ~ ~b <br /> SUB 27.56 <br /> ~ File Originals <br /> Ship Va: Deliver <br /> SRep: 1317 Wanted: Tue 6/19 <br /> Taken by rib Repro: Job #4468, Moon <br /> <br /> Account Type: Charge Mountain - Reduction ~ $1. <br /> Thank you for choosing CENTRAL PRINT & 0 SHIPPING <br /> REPROGRAPHIGS <br /> I~Canh U~ for dour business" TOTAL 2~.sa <br /> <br />
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