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GJN 3531 Batched Invoices #1
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GJN 3531 Batched Invoices #1
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 3:51:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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M=911111111L Enviroi, ,yenta/ <br />mw� <br />IF Geotechnica/ <br />Construction <br />Mw <br />insultin • En * Testin <br />PSI* 510 E. 22nd Street & Lombard, IL 60148 <br />y <br />f <br />A ,j3RC <br />4 4 1) WA Y <br />l - <br />M <br />17 L L L L <br />-1123 <br />-'L 0 CA 7 E <br />14, 0 U <br />11; 2 '� <br />3L+ <br />E --I R 'LGCATE EGUIP T <br />DA y <br />I M G A" <br />I '2_7 _3 <br />W 0 R D P R. 0 C Ew S S x -C; AREPCRT <br />F �XR p A -G <br />r <br />T70TAL i3ILLIN G -THIS Jj4VO-IL'_ <br />OFFICE PERFORMING SERVICES <br />SPRIINGFIELDr OREGON <br />4 <br />PLEASE MAIL REMITTANCE TO <br />-;3' <br />X <br />C Hil -C A G L 6 Q 4— 116 <br />A 5W Y <br />44 -E <br />11 E- <br />�9— <br />. 4 4;� <br />-'a d R L A T <br />4T LL P A <br />3 � <br />4.a <br />7 6 <br />2 <br />5 <br />11 :10 <br />� z�� v <br />�,,�-� v x sg <br />Route Da e <br />To: 0 <br />Job NO. 3 <br />Contr NT. YES or NO <br />Assessable 9 aitmekt- <br />x ore th*s <br />w <br />Si Date: <br />TERMS: NET 30 DAYS. A • ` <br />SERVICE CHARGE OF 1.5% PER <br />MONTH, WHICH IS AN ANNUAL <br />PERCENTAGE RATE OF 18% ANALYSIS OF <br />D TO ALL 7 <br />WILL BE ADDS PAST <br />DUE ACCOUNTS. YOUR ACCOUNT iz) <br />—77 <br />ORIGINAL <br />T-0 ASSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WITH CHECK MADE PAYABLE TO PROFESSIONAL SERVICE INDUSTRIES, INC. <br />
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