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GJN4525 Invoice 082108
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GJN4525 Invoice 082108
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:51:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-003177
Retention_Destruction_Date
6/10/2019
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<br /> . i <br /> ~ ' N~~ 209809 <br /> City of Eugene PW E Annex Date <br /> 244 E BROADWAY <br /> Eugene OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> Lynn Brogden Eugene, Oregon 97401 <br /> Phone: (541) 342-3624 <br /> Phone: Fax: (541) 345-3286 <br /> Fax: 682 5032 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 2 Repro: Avenue Rennovatfons 94628.24 x 36 plain paper. $ origin. ptt~ad i cdor trout 27.00 <br /> 108 3Q. Ft. Plain Paper <br /> X351- ~c~~~- 5a~ <br /> ~Q3) <br /> ~Q~1~~~3 <br /> b <br /> ~~~c~~~ ~ <br /> ~ a~ <br /> l <br /> Route Date <br /> i'o: <br /> Job No._ 1{52S <br /> Contr No. Zvo -S i ~ <br /> Assessable? YES or NO <br /> I a ova this f ~yment. <br /> Signatur ate; - <br /> suB 27.00 <br /> sa33 Fne ortglnah <br /> Shtp Vla: Dalfvet <br /> Sales Rep: 1374 Wanted: Mon 6130 \ <br /> Taken by: KA Repro: 8th Avenue SHIPPINGi <br /> ACraunt Type: Charge Renrwvatbns X4528 <br /> Thank you to chooaing E i " TOTAL 27.00 <br /> ~~ian~'~ou f <br /> or dour business <br /> <br />
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