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GJN3923 LCOG inv 32716
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GJN3923 LCOG inv 32716
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Entry Properties
Last modified
11/8/2011 4:31:12 PM
Creation date
8/21/2009 12:54:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
2010002363
Retention_Destruction_Date
6/20/2021
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Invaice ~ <br /> ~ f1e ~ X11 ~ ~l~l~f~l l'1'1e~1~ <br /> ~~9 INrl~amette street, t~r'~e 5~0, Eug~r~e,, ~~e~on, 9T4~~~29?~ <br /> ~~a Fax: ~~a say-~o~ ~r~: ss~,~~~~ <br /> o71z~I~o09 <br /> ,~eanne Qakes <br /> ~i~Y ~F EU~RNE <br /> PUBLIC ~~l~ ENINEE#~IN~ ~BR~A~I~AY} <br /> 99 E BR~ADIAY T UiTE 400 <br /> EUEIVE, ~I~ 9741-3174 <br /> Amount Due: ~,9D,99 <br /> ~antrac#: Eug P1~ H rn0 Dff <br /> invoice I~eriod: Apr 2009 - ,dun 2009 <br /> Vender In~orrnation; 2403-D0~~4 <br /> - <br /> '~ete--i~-~~1 <br /> - U ~ i <br /> ~ ~ <br /> ' `hobo. <br /> ~ <br /> ! m <br /> Pleas rake ~~eck paa~le toy LAND ~UNIL ~F ~V~~NMENT <br /> Please reference LCD invoice number on check, Payment que Upon Receipt. <br /> I~ ~0 ~ <br /> ~~~~~5 ~ ~~I ~ ~r <br /> <br /> ~ ~at.~~ ~ I~ <br /> Printed Qn 91~~74a911:~9:G7 AEI <br /> <br />
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