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Terra Tech Inv 0222036
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Terra Tech Inv 0222036
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Entry Properties
Last modified
7/12/2010 8:02:16 AM
Creation date
12/22/2009 4:22:35 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05343
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
TerraTech Inv 0222036-IN
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010000118
Account_Code
011-9642-216202-665
External_View
No
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M14 ro 1030 <br />EUGENE CITY PUB WKSmPKS/OPEN <br />1820 ROOSEVELT BLVD <br />Eugene, OR 97402 -4159 <br />confirm To: <br />Invoice <br />cz <br />Ship To: <br />Page: <br />Invoice Number: <br />0222036wl N <br />Invoice Date: <br />7!812009 <br />Salesperson: <br />TODD HEDBERG <br />Order Number: <br />0195784 <br />Order Date <br />7/712009 <br />Customer Number: <br />E817515 <br />EUGENE CITY PUB WKSmPKS/OPEN <br />1820 ROOSEVELT BLVD <br />Eugene, OR 97402 -4159 <br />C u,�torne��� o <br />2D10000118 <br />Ship VIA <br />WILL CALL <br />Less discount: <br />F.0.8. <br />11 <br />Freight: <br />Terms <br />NET 30 <br />Sales Tax: <br />0.00 <br />Item Numbe <br />Unit <br />Ordered <br />Shipped <br />Back Ordered <br />Price <br />Amount <br />SFF1 060 <br />EACH <br />3.00 <br />3,00 <br />0.00 <br />18.5x00 <br />55.50 <br />Hazel Hoe Handle ADZE <br />Whse: 000 <br />SFF1 030 <br />EACH <br />3,00 <br />3.00 <br />0.00 <br />45,95Q0 <br />137,85 <br />Hazel Hoe Blade <br />Whse: 000 <br />GFS1776 <br />EACH <br />2.00 <br />2.00 <br />0.00 <br />5.7500 <br />11.50 <br />Rudd "Hi VIZ" Glo -Green <br />Whse: 000 <br />XMS1 052 <br />EACH <br />1.00 <br />1.00 <br />0,00 <br />49.9500 <br />49.95 <br />6rushking 16 -5.5 Serrated <br />Whse: 000 <br />r' <br />'I <br />2'07 <br />1 <br />{{ i <br />LL <br />IJ � � �1 •- 1 � • �r�T�•11 P; r"��7�.L_i r. J'LL yL.T <br />r i <br />o <br />UNLESS "RECEIPT ONLY" PLS REMIT INV BALANCE TO; <br />THANK YOU'. "' *' *`* *'YOUR BUSINESS IS APPRECIATED!! <br />J <br />lor <br />LEASE REMIT ALL PAYMENTS TO,. <br />P.O. BOX 8 <br />BELLEVUE, WA 9oul5 -$518 <br />Net Invoice: <br />254.80 <br />Less discount: <br />0,00 <br />11 <br />Freight: <br />0.00 <br />Sales Tax: <br />0.00 <br />Invoice Total: <br />254.80 <br />
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