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GJN 4546 Inv 8126
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GJN 4546 Inv 8126
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Entry Properties
Last modified
4/19/2012 4:02:46 PM
Creation date
1/8/2009 9:07:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
R# 26840
COE_Contract_Number
2009-00220
Retention_Destruction_Date
6/20/2021
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r <br />Lo & ssociates, Inc. <br />4622 SE Johnson Creek Blvd. <br />Milwaukie, OR 97222 -4118 <br />Phone: 503- 777 -4902 <br />Fax: 503 - 777 -4905 <br />Sold To: <br />Pavement Services <br />541 NE 20th Avenue <br />Suite 107 <br />Portland, OR 97232 <br />Invoice <br />Invoice Number: <br />19971 <br />Invoice Date: <br />11/7/08 <br />Page: <br />1 <br />Custorner PO Payment Terms <br />Job # Given /3S': o /�/,qvl iej! Due Upon Receipt <br />Quantity <br />Description <br />Unit Price <br />Extension <br />W 28th Avenue and Friendly Street in Eugene, OR <br />10 -31 -08 <br />16.00 <br />Flagging Hours Regular <br />21.50 <br />344.00 <br />8.00 <br />Truck with Signs <br />12.50 <br />100.00 <br />6.00Additional <br />Signs <br />5.50 <br />33.00 <br />5.00 <br />Flagger Travel to and /or from Job Site <br />21.50 <br />107.50 <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Check No: Payment Received <br />TOTAL <br />1.5% per month FINANCE CHARGE on all accounts over 30 days <br />
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