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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 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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EMCOR I <br />INQUIRIES To: 15055 SW Sequoia Pkwy. • Ste. 140 • Portland, OR 97224 - Off. (503) 624 -7200 • Acct. FAX (503) 684 - 3502 <br />REMIT To: P.Q. Box 24701 • Seattle, Washing 98124 -0701 TALC ID #94- 1738964 <br />INVOICE NO. 75864 <br />PROJECT NO. 41183 - 001.003 <br />PAGE 4 - <br />TASK: 00007 PREPARE CONSTRUCTION <br />DOCUMENTS <br />PROFESSIONAL PERSONNEL <br />HOURS <br />RATE <br />SIB. TECH. STAFF <br />FLOY'D, RALPH <br />4.0 <br />99.00 <br />GRUSZCZENSRI, THOMAS <br />5.0 <br />92.00 <br />TECHNICAL STAFF <br />JORDAN., VINCENT <br />10.5 <br />77-.00 <br />OFFICE SERVICES <br />ENGLISH, MINDI <br />0.5 <br />45.00 <br />TOTALS <br />20.0 <br />FEE <br />3 o COMMUNICATIONS FEE $ <br />3 96.0 - 0 <br />460.00 <br />:i: / <br />22.50 <br />1 <br />1 1 687.00 <br />1 1 687.00 <br />50. 1 <br />TASK SUBTOTAL $ 1 <br />0 0 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5/� [merest per month (18� per year charge on past due acco unts. <br />
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