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Sea Reach SEA-1130 Inv 1744
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Sea Reach SEA-1130 Inv 1744
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Entry Properties
Last modified
6/11/2010 3:39:46 PM
Creation date
5/27/2010 9:23:57 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05322
PW_Document_Type_Contract
AP/AR Invoices
Organization
Sea Reach Ltd.
Identification_Info
sea-1130
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2010011754
Account_Code
011-4302-644015
External_View
No
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Sea Reach ltd. invoice sea-1130 <br />SeaReach Ltd. contact susan date 5/17/2010 <br />146 NE Yamhlll Stree[ phone 503.6432005 job reference Eugene, OR <br />Sheridan OR 97378 fax 603~843~2744 po no. 2010011754 <br />email susan@seareach.com <br />The Bailey HIII Safety Committee Rexlus Sustainable Solutions <br />Safe Passage Project attn. Mark Spies <br />attn. Tom Schneider 1275 Bailey HIII Road <br />Eugene OR 97402 <br />contact phone 641~729~1263 <br />Contact small tomsl2@gmail.com contact phone 541.501.4761 <br />no. deatrlption unit qty total <br />1 upright back to back, 2 panels $975.00 1 $975.00 <br />2 pro(esslonal services, review client <br />materials $85.00 1 $85.00 <br />3 profeaslonal servltes, provide paper proof $49.50 2 $99.00 <br />4 panel, fabrication $374.40 1 $374.40 <br />5 custom, $50.00 2 $100.00 <br />~~, 6 panel, fabricabon $575.00 1 $575.00 <br /> Item(s) <br />subtotal $2,208.40 <br />• <br />no. company cost <br />~ 1 sea reach I[d. -delivery $275.00 <br /> shipping subtotal $275.00 <br /> <br /> total Items ordered $2,483.40 <br /> deposit ($0.00) <br /> amount due $2,483.40 <br />`Upon Receipt. <br /> <br />~. z ~ <br /> <br />V~ <br />aa-o~~~-,~-~ <br />~a~y~,4~ <br />~,P ~a~ <br />. a~l~- ~53Zz <br />~~f <br />X13 a2- (021 ~ ~~U ~ I ~j <br />~I~ <br />
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