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MidValleyGravel Inv47402
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MidValleyGravel Inv47402
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Entry Properties
Last modified
3/30/2011 12:35:49 PM
Creation date
1/22/2010 3:07:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
985072
Identification_Number
Inv 47402
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Mid-Valley Gravel Company <br />PO Box 1089 <br />Philomath, OR 97370 <br />X41-929-2200 <br />GCB#4428 <br />INVOICE <br />plant Invoice#: 47402 <br />Invoice Date: 03/03/2009 <br />Eugene Parks <br />1800 Sky Line Blvd <br />Eugene OR 97405 <br />Location MVG Plant Pickup Coburg <br />PO## 2009011524 <br />Eugene OR <br />Item Description <br />1.415 C Plant Wall Select Rock, Tom, <br />Quar~.tity Price Extended Ta.~. <br />6.83 22.50 153.68 N <br />t~ r ~ <br />r~ <br />~_.;. ~ 1, <br />'/~ ti <br />_~C.~ r~ <br />~- <br />.~ <br />.~ <br />~__. <_. <br />~ ~. ~... . <br />.... <br />~~~ <br />i <br />~~ ~ <br />o ~ ~1 ~7(~ <br />A/m <br />Please Pay This Amount <br />153.68 <br />Terms: All invoices are due and payable on receipt. <br />A service charge of 18% per annum will be computed on all amounts overdue on regular statement <br />dates. Please make checks payable to Mid-Palley Gravel Company. Thank you for your prompt payment <br />
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