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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 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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BEACON LTG MAINTENANCR. C~O <br />2 58 5 ROOSEVELT BL1rr:~ :. <br />EUGENE, CR 97402 <br />CCB #63206 <br />Voice; 541-461-0291 <br />Fax; 541-461-2340 <br />Sold To: <br />CITY Off' EUGENE FACILITIES <br />858 PEARL ST <br />ATTN, SCOTT DUCKETT <br />EUGENE, OR 97401 <br />. ~ C~~Gnl ~ 531 -, <br />1~0 ~ Zooo~ 8Z~7 <br />2~c~1' aa[~~C~ <br />~.~ nle #~ Z~ g4'• o0 <br />~o <br />~o~,v <br />Ship to: <br />88508 GRENHILL RD <br />EUGENE, OR <br />Customer ID Customer P~ <br />136 LORNA <br />Sales Rep ID Shipping Method <br />oaKETD 32005 <br />C~uantit Item Descri tion <br />1.Oa L$R-EBBW 1 HOUR @~ $84.00 PER HOUR <br />EEKEND SERVICE CALL. <br />ERIFIED POWER FROM HOUSE <br />O PUMP HOUSE. <br />Inva,ce ~v.umaer: <br />o1o79a <br />~~Invoice Date: <br />Sep 24, 1999 <br />Page,,. <br />1 <br />Payment Terms <br />Net 3a Days <br />Ship Date Due Date <br />9/18/.99 l0/24/99 <br />Unit Price Extension <br />s4.oo s4.oo <br />~.t~. ~ ~'"'2- <br />(~,i° ,fit 9 <br />~~~( <br />Check No: <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Payment Received <br />TOTAL <br />s4.ao <br />s4.oo <br />84.00 <br />:~s~~> <br />
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