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GJN4578 Astro Inv 3768
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GJN4578 Astro Inv 3768
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Entry Properties
Last modified
10/19/2011 11:28:26 AM
Creation date
4/22/2009 11:52:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004578
GL_Project_Number
360312
Identification_Number
3768
Retention_Destruction_Date
4/14/2019
Sticky Note
ID:
1
Text:
Approved PWAtds 4/22/09
ID:
2
Text:
rec#265222
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Astro Tech Inc. INVOICE <br /> 80488 01~ l.ORANE FI1VY 3768 <br /> Eugene, Or 97405 <br /> 541-683-5719 <br /> BILL TO <br /> City of Eugene ISD <br /> 1 DO W. IOth Ave <br /> Eugene OR 97401 <br /> E-mail <br /> fishluckyduck@hotmail. com <br /> P.O. No. CONTACT <br /> <br /> lorscuaonar QTY RATE ,u?ounrr <br /> Labor to walk through county bldg with contractors for traffic light 2 80.00 160.00 <br /> <br /> project <br /> ~x~'-~bl ~l ~O~ <br /> ~-1~2zlou <br /> yS~g <br /> 0.~ laU3\Z <br /> Thank You for doing business with Astro-Tech, Have a <br /> GREAT DAY!!!!?~ TOtO1 $160.00 <br /> <br />
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