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Gibson Steel Inv 10366
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Gibson Steel Inv 10366
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Entry Properties
Last modified
3/30/2011 11:56:49 AM
Creation date
4/9/2010 2:39:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100015
GL_Project_Number
922272
Identification_Number
2010012154
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q �p <br />Gibson Steel Fabricating, Inc. <br />247 Washington Street <br />P.O. Box 2851 <br />Eugene, OR 97402 <br />Phone (541) 687-8672 Fax (541 ) 687 -0033 <br />BILL TO <br />City of Eugene Public Works <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />DATE <br />INVOICE # <br />3/18/2010 <br />10366 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />P CHA��Of��ER <br />TERMS <br />SHIP DATE <br />PROJECT <br />SHIPPiIVG TICKET # <br />2010002978 <br />net 30 <br />3/18/2010 <br />12677 <br />QTY <br />u ,���"° DESCRIPTION <br />RATE <br />AMOUNT <br />6 <br />Toilet paper holders - galvanized <br />45.00 <br />270.00 <br />Jeff Hanson 541 6$2-4828 <br />0 <br />1 5 3 <br />J (J <br />V� <br />Total $27 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />
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