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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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/NVO/CE <br />GUS~On1el". <br />Name City o~ Eugene ~ Date ~ ~ 1 ~ 1199 <br />Address 858 Pearl Street order No. <br />City . Eugene State aR ZIP 9140 Rep <br />Phone 5~~ ~682~842 FQB <br />COY Descr~P~vn lJn~# Price TOTAL <br />~ grading of existing, vn-sight material, fvr the Overl~k <br />a# Amazon Creek <br />6~~ s3~~ _ <br />~~~~~` <br />~i /~9~ <br />ACS sa i 9332 a~z4w/ei-r <br />raymeni uetaus <br />O Cash <br />OO Check <br />O Credit Card <br />Name <br />CC # <br />Expires <br />~~,a~o.oo <br />.q R ~i 7 So ~ <br />SubTotal <br />Shipping & Handling <br />Taxes State <br />TOTAL <br />~z,65o.vv <br />~~,v5a.ao <br />~~,s5a.ao <br />Office Use Only <br />''~Payrnenf due within 34 Mays of this invvcie~ <br />
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