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GJN4237 Union Pacific Railroad Inv #976822
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GJN4237 Union Pacific Railroad Inv #976822
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Entry Properties
Last modified
2/16/2011 9:19:02 AM
Creation date
1/23/2009 1:03:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
101749-20081110
Retention_Destruction_Date
2/14/2021
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,~1 Divlsforr of lltorthwesi Cascade, (nc. <br />Please visit www_haneybucket.cam and take a <br />moment i4 flll out our Customer eatisfaetion survey <br />Oregon 1 SW Washington <br />P.0,12923 <br />Salem, OR 97309 <br />{503}589-7223 <br />(800} 966-2377 <br />Puget sound Inland Empire <br />P.O. BOX 73398 P.O. BOX 13$9 <br />PUYALLUP, VVA 98373 Rathdrum, Ip 8385$ <br />(253}$4$-2379 (208}887.0138 <br />(800}444-2377 (888}610-6100 <br />11~1~~1~~~1~~l.II!„~„I~I~I~~ii~l~~~l„I~~I-I~~i~l~l~~l~l~l,l <br />tJNIpN PAGtFIG RAILRQAD <br />C!O Aaron Winegar <br />5424 SE McLaughlin Blvd <br />Portland OR 97202-4942 <br />6 1066 <br />Invoice No.: 0792270 <br />Order No.: 0700704 <br />Account No.: 700887 <br />Invalce Date: 08J13/08 <br />Due Date: 09l1t?/OS <br />P. O. #: <br />Job #: <br />Location: <br />UNION PACIFIC RAILROAD <br />JEFFERSON & 1ST <br />EUGENE, OF2 fl7402 <br />Service: WEEKLY Price 2ncludes Hand Sanitizer <br />TRAILER MOUNTED UNIT RENTAL FrUm 08/13/08 To 09/12 # T1000 <br />FUEL SURCHARGE FOR 1 UNITS # SURCHARGE <br />~~f+,~li(,~I ~ . ~Q <br />3 ~,{y~cT C~'~IT~P ~~ '~~ <br />:;~.;v~ C01~~ QOt...~ <br />,'.;,.,r;(i~(CD~F~ ~ cal ~ <br /> <br /> <br />165.00 <br />2.70 <br />_~ <br />;rid 4 d ~ ~~"~ ~ ~ ~ <br />-..,,.... r... -,,.._.. .,rti.._.._._ _..._.._.~~-~-.~. <br />AmPUnt Exempt from Sales Tax: 767.70 <br />Amount Subject to Sales Tax: 0.00 <br />subtotal.: 167'_70 <br />Ta,x : o . o 0 <br />Total: 167.70 <br />INVQIGE <br />PLEASE PAY FROM THIS INVOICE <br />Teens: Net 10Ui Prox, DefatquenCy Chnrge -1 % per month <br />
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