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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 />~..~~e ac~.vber ~.2! t9~~ <br />Ship Via Sr.ctt Duckett <br />To ~it~~ of ~uge~e <br />_ ~~8 pearl Street <br />L1JN /JJ~ <br />PO ~ LDOQ~D ~35r <br />~C~ 232I1~ <br />(a~.lE# ~ $$51.50 <br />/~ <br />P <br />Eugene, OR ~740~ <br />C/r~1 <br />C ~ M PUMP ~~. <br />3fi19'/z Franklin 81vd., Eugene, OR 97403 <br />ShoplOffice 541-726-5586 <br />Fax 541-746-156fi <br />CCB# 48231 <br />Quantity Item Unit Price Total Price <br />~aUi ?a.tri4k PrGpertyg C~r~~er~ba.~1 ~G~~c~ <br />? ~~5~5~~ ~2 wire; Crund.~os ~~ub~rser5~.b~.e ~um~ S34 a 10 <br />''~~ ~ ~L~"ri. ~~1~ ~ gZ4~I1C~ ~u~~~~~.~7~..~J.~.~", ~.'s~~..~ ~.~ti • UV <br />~- r 3 -~ <br />Payment is due by the 10th of the month following invoice date. A service charge S~ ~ f 5g <br />of ~ % % will be made on all accounts past due, Special terms must be arranged TQTAL <br />with the office <br />Customer Signature <br />
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