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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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~~ ~~ ~ ~ <br />o ~ ~>~~ <br />~~~ <br />~ ~ ~a ~~ ~ <br />Ate us ~: ~ -~ ~ ~ ~. ~ . <br />~ ~ ~99~ ~~~ ~~ <br />.. .s ~ <br />Shi Via ~~ ~~ :.~. ~ <br />p <br />~s~.~~ <br />To ..~~.~y of E~tbene <br />~zo ~~~~~hire C ~ M PUMP CCU. <br />3fi19% Franklin Blvd., Eugene, 4R 97403 <br />. :~~.~ene ~ Oregon ~7~0 ! ShoplCffice 541-72fi-5586 <br />Fax 541-746-15fifi <br />CCB# 48231 <br />Quantity item Unit Price Totai Price <br />Go~su~.~.a~io~~ ~~:~~.i~g w~.~:~ ~~.~y ~~p~°es~.~~~a~ives o~~ t~.e <br />~'~.c~gus~ ~~9 ~~9~ Corsu~.~~~~.on ~~ee~~r~~g ~~.~: ~ree~~?x~.~.~. ~oa.d. <br />., .OU <br />~~C~~~ Prod ect g., ,, <br />~~~~~~~ ~ <br />i ~ <br />~,CCO~7NT ~oD~ ,~cco~wT ~oUNT <br />~ ..... <br />. ~. __ <br />~ou~e aat~ . <br />a: <br />on ~ ~~ <br />ssessa~le? ~~S o <br />r <br />• <br />i <br />i <br />Payment is due by the 1 oth of the month following invoice date. A service charge ~ <br />of 1'/~% will be made on all accounts past due. Special terms must be arranged ~'~~'~~ <br />TOTAL <br />with the office <br />Customer Signature <br />
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