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Laser Image Inv 627
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Laser Image Inv 627
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
9/7/2010 12:38:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />hUp://www.nw[aserimage.com <br />Bill To <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice# <br />7/20/2010 627 <br />Ship To <br />W <br />• U! <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2011 - 000248 <br />Due on receipt <br />7/20/2010 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />I <br />CLaser <br />Laser engrave 2" x 6" stainless steel plate Wholes in corners <br />60.00 <br />60.00 <br />�Sco <br />Z <br />r-4 19-- S <br />Thank you for your business. <br />Total a60.00 <br />
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