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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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>o~ Z~C~Z 303 <br />iNV~JICE 1s~~s ~~~ . ~D~~ <br />~~~~' <br />Ship Via <br />X5'~>~ <br />TO City of Eugene <br />2Z0 Cheshire C & M PUMP CO. <br />__ _ 3619'/z Franklin Blvd., Eugene, OR 97403 <br />Eug~n~ 9 Oreg~~: 974{ i Shop/Office 541-726-5586 <br />Fax 541-746-1566 <br />CCB# 48231 <br />Quantity Item Unit Price Total Price <br />Heeter/Egiette water systems at X3$490 Graenhiil Road <br />? ~°~. f ~ H~ Run C~~ac.i~ar - <br />20~~~J <br />~e~~ice <br />75.gD <br />DESC`R~~'~~1y <br />., <br />Ro~t~ Date <br />Jah No. ~ <br />As~essa~~e? 1~E5 0~ <br />inn~t~ pro ~~ta~ ~~ 9 - g <br />Payment is due by the 10th of the month fallowing invoice date. A service charge ' <br />of 1 % % will be made on all accounts past due. Special terms must be arranged T <br />with the office aTAL <br />°5~g~ <br />Customer Signature <br />
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