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Selectemp Inv 116876
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Selectemp Inv 116876
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Entry Properties
Last modified
3/30/2011 11:15:42 AM
Creation date
12/23/2009 4:01:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
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SELECTEMP <br />EMVLOYMENT SERYI(ES <br />It~l 0~ ~u~e~le <br />18~~ Reosevel~ <br />Eugene, R T~4a~ <br />~~. Box ~~~~, Eu~en~, ~R 974~~ <br />Phone 41.74~.~~~ Fax: 541 746,73~~ <br />~ Po a~,~~o~g4f <br />~ a`11 X13 <br />.~~ ~ ~~' g~a~ <br />DeHartment gamei POS - 9671 <br />Invoice Date Invoice Number customer Number P~ Number Payment Terms <br /> <br />S~~~a9 1168~"~ ~ 1 ?7~ Net ~ 4 days <br />Week Ending: $!1109 <br />Employee Position Hours Rate Amount <br />~. <br />im~n, Christina Labor ~" ~ ~4. D~ 1~ .98 ~83.5~ <br />taa~s, Larry Labor ~~ .~ ~a.DO 1,5~,1~ G~4.80 <br />333 •1335-CslY3~?- ~~5 (!a~-{ <br />°~ ~ ~~~ <br />C~ b.r~o~' <br />~t.~,~,...~ <br />1 <br />Pease Pa <br />$988.32 <br />gage ~ of ~ Thank you far your ~uine~ <br />
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