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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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***** INVOICE ***** <br />ANALYTICAL LABORATORY <br />& CONSULTANTSP INC. <br />'361 WEST 5TH AVENUE <br />EUGENE, OR 97401 <br />(541) 485-8404 <br />42 <br />INVOICE NUMBER** 0034787-IN <br />INVOICE DATE: 12/28/99 <br />SALESPERSONt <br />SALES TAX CODE. <br />Dp ZoCW 15 15� <br />� 3oR�F�f <br />� I <br />P <br />g' a1 & t000 <br />-kAP6 <br />�REMIT TOO ANALYTICAL LABORATORY & CON <br />NET INVOICE* <br />4 <br />FREIGHT& <br />SALES TAX: <br />INVOI TOTAL <br />715:00- <br />.04 <br />.00 <br />7--" <br />715,00 <br />CITY OF EUGENE <br />CUSTOMER NO: <br />00-EUGPUBW <br />PUBLIC WORKS ENGINEERING <br />CUSTOMER P.O. <br />2000002641 <br />244 EAST BROADWAY <br />EUGENE OR 9.7401 <br />SHIP VIA* <br />CONTACT', JUSTIN THOMPSON <br />-TERMS- <br />------------------------- ------------------------ <br />Net 10th prox <br />�SALES <br />---------------------------- <br />CD DESCRIPTION <br />------ ------------------------ <br />QUANTITY <br />------- <br />PRICE <br />AMOUNT <br />----------- <br />LAB #10266-102729 10319-10320 <br />88-576 GREENHILL PAUL PATRICK <br />SULFI <br />SULFIDE EPA 376,1/SM4500-S2C,,F <br />3 <br />25,00 <br />75-00 <br />TPH-HC NWTPH-HCID <br />.1 <br />95-00 <br />95,00 <br />ANAREP <br />INORGANIC CHEMICALS <br />1 <br />160-00 <br />160,00 <br />voc <br />voc's II/V EPA 502.2 <br />1 <br />185-00 <br />185-00 <br />QOM <br />DOMESTIC WATER QUALITY <br />1 <br />80-00 <br />80.00 <br />DISOX OXYGEN,, DISSOLVED SM4500-0 <br />1 <br />20-00 <br />20-00 <br />TOC <br />ORGANIC CARBON rTOTAL EPA 415,1 <br />1 <br />50,00 <br />50-00 <br />COLL <br />COLLECTION FEE (2 TRIPS) <br />2 <br />25-00 <br />50-00 <br />Dp ZoCW 15 15� <br />� 3oR�F�f <br />� I <br />P <br />g' a1 & t000 <br />-kAP6 <br />�REMIT TOO ANALYTICAL LABORATORY & CON <br />NET INVOICE* <br />4 <br />FREIGHT& <br />SALES TAX: <br />INVOI TOTAL <br />715:00- <br />.04 <br />.00 <br />7--" <br />715,00 <br />
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