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Westates Flagman, Inc Inv 1109
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Westates Flagman, Inc Inv 1109
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Entry Properties
Last modified
2/16/2011 9:20:07 AM
Creation date
10/2/2008 2:23:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004466
GL_Project_Number
975614
Identification_Number
1109
Retention_Destruction_Date
2/14/2021
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Westates Flagman, Inc. ' ~1 V®i C@ <br /> Box 5001 <br /> Eugene OR 97405 DATE INVOICE # <br /> (541) 344-0304 ~ 9i9i2oos 1109 <br /> BILL TO <br /> CITY OF. EUGENE <br /> ATTId: Katie Marwitz DEPENDABLE <br /> 1820 ROOSEVELT <br /> EUGENE OR 97402 SINCE 1949 <br /> PO # WORK # JOB # FERC # <br /> DESCRIPTION QTY RATE AMOUNT j <br /> TWO FLAGGER(S), REGULAR TIME ~ ! + /n . 7 19.00 133.00 <br /> 5 Road Work Ahead Signs ~ 5 10.00 50.00 <br /> Set of 2 Transition Signs ~ 2 30.00 60.00 <br /> f <br /> CALLER: KATIE MARWTfZ ~~a ~ <br /> JOB ST~'E: 18TH"8c BER'fLESON & ~ <br /> 11TH & GARFIELD 8c <br /> <br /> • TERRY & ROYAL m O <br /> REMARKS: (STATIONARY FLAG TIME) ~ (J ~ <br /> SEPT 9 - 8:30AM TO 3:30PM <br /> i <br /> ~ute Date 10 Z- 0 ~ <br /> (La.•k ie . M o.'c''~~'~ i <br /> To: <br /> Job No. ' " + r_r~ _ <br /> Contr No. YES or <br /> Assessable? a ment. <br /> I approve this for p y <br /> Signature Date: <br /> ~b~~( <br /> Thank you for your business. i <br /> _ . Total $2a3.oo. <br /> AMOUNT DUE UPON RECEIPT r <br /> j. <br /> <br />
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