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GJN4610 Westates Flagman, Inc. invoice 2807 001
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GJN4610 Westates Flagman, Inc. invoice 2807 001
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Entry Properties
Last modified
10/19/2011 12:15:27 PM
Creation date
8/11/2009 1:49:05 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004610
GL_Project_Number
995464
Identification_Number
2010002096
Retention_Destruction_Date
3/23/2020
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Westates Flagman, Inc. ~IIVOIC@ <br /> EDR cool <br /> Eugeue OR 97405 DATE INVOICE # <br /> (541) 344-0304 <br /> 7rzznoo9 2ao7 <br /> BILL TO <br /> CITY OF EUGENE <br /> Iazo eoosevELr DEPENDABLE <br /> EUGENE OR 97102 <br /> SINCE 1949 <br /> PO# WORK# JOB# FERC# <br /> 4610 <br /> DESCRIPTION OTY RATE AMOUNT <br /> TWO FLAGGPR(S), REGULAR TRdE 8 19.00 152.00 <br /> SET OF SLY HIGHWAY SIGNS&CONES i 60.00 60.00 <br /> CALLED: DAN KEMPLEY <br /> JOB SfCE:GDODPASTURE IS ONpypp,~yyyE <br /> rewa ~-_~~i . <br /> REMARKS: (STATIONARY FLA <br /> IULY ]]-300PM T05:45PM 1~ JAA1/11 Iw <br /> NO., (Y YJ i.. <br /> ,~G~6 <br /> I.pol.h,mk/orPYylPa . <br /> _ _ <br /> ~~adr'+ vES No <br /> ~.w: <br /> Bta-3lpRahlre: <br /> HI,~Dr,l Ac ~,a~.~ i <br /> 343 9~}a 6139 99Sq-6~{ i <br /> Think you for your buvuess. <br /> Total azlz.oo <br /> AMOUNT DUE UPON RECEIPT <br /> ~%b <br /> <br /> ,ago °~~o~~'X ~ ~ <br /> - I <br /> <br />
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