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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 PM
Metadata
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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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1 <br />BEACON LTG MAINTENANCE CQ.;-~ : ~.. ~ ' . ~~ ~ ate ~ ~ ~~. <br />,. <br />2 5 8 5 RoosE~rE LT BLED ~ ~ a:. _ ~~ <br />EUGENE, OR 97402 Jab No. <br />CCB ~ 632 0 6 Contr ~~a. <br />. Assessment? YES o~ #~0 <br />V~ 5 41- 4 61-~ 0 2 91 ~ ~pnrove this far payrnen~. <br />Fax: 541-461-2340 a ~-- <br />~~~a~;~~n G~#~ <br />Sold To: ~ ~ Ship to: <br />CITY OF. EUGENE FA S 88500 GREENHILL RD <br />858 PEARL ST ~ ~ EUGENE, OR <br />EUGENE, OR 97 4 0l~ , , <br />Customer ID . <br />136 <br />Sales Rep ID <br />ooKETD <br />Quanti item <br />5.50 B~R=EBBW <br />Invoice <br />lnunice_Number. <br />010701 <br />Invoice Date: <br />Sep 10, 1999 <br />Page: <br />1 <br />C-,J nl 35 31 <br />Do# 200000 g2~~ <br />2F~ ~ ~a~s~ <br />W~r~ ~ ~ 308.00 <br />~~ <br />~ x58~~ <br />to/i z~ <br />Customer PC Pay~t~.Terr.~s. <br />SCOTT /W:~YNE Net 3 0~ ~D~:~rs <br />Sh~ippir~g`~~iethod Ship Date ~ ~ ~ue~ Date <br />3 l 4~1~;1 ~ 9 /~1 / 9'~9 10'/~:~ o/ 9 9 <br />Descry Lion Unit Price Extension <br />5.5 'HOURS .~~- ...$~5.,~ : o o PERHOUR 5 6.0~~0 ~3 0 8.0 0 <br />TROUBLESHOOT WIRING TO <br />ELL. LOCATE & REPAIR <br />ROUND FAULT I N ONE LEG C~ F <br />POWER. ALSO NOTICED <br />PRA S SURE. GUAGE. O.N TANK <br />SWITCH IS BAD, <br />. ~~.~ r <br />~~.. <br />. ~ ~ <br />_t ~ . <br />Subtotal ~ 3 0 8.0 0 <br />Sales Tax <br />Total Invoice Amount 3 08.0 0 <br />Check No: Payment Received <br />TOTAL 308.00 <br />~~~'~~ <br />
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