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GJN 4660 Inv 10054
COE
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2011
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GJN 4660 Inv 10054
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Entry Properties
Last modified
1/29/2011 3:33:18 AM
Creation date
9/20/2010 3:00:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004660
Identification_Number
2010100204
COE_Contract_Number
2010-00229
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r~ <br />I~ <br />Lord & Associates, Inc. <br />4622 SE Johnson Creek Blvd. <br />Milwaukie, OR 97222.4118 <br />Phone: 503-777-4902 <br />Fax: 503-777-4905 <br />Sold To: <br />Pavement Services <br />541 NE 20th Avenue <br />Suite 107 <br />Portland. OR 97232 <br />Invoice <br />Invoice Number. <br />22418 <br />Invoice Date: <br />8/13/10 <br />Page: <br />Customer PO Payment Terms <br />Job #138.01504 Due Upon Receipt <br />Quantity <br />Description <br />Unit Price <br />EMension <br />E 24th Avenue and Hilyard Street in Eugene, OR <br />8-03-10 <br />16.0 <br />Flagging Hours Regular <br />121 ;50 <br />344:00 <br />8.00 <br />ruck with Signs <br />12.50 <br />100.00 <br />1.00 <br />Arrow Board 4-Day Minimum Rental <br />150.00 <br />150.00 <br />4.00 <br />Flagger Travel to and/or from Job Site <br />21.95 <br />87.60 <br />Subtotal 681.80 <br />Sales Tax <br />Total Invoice Amount 681.80 <br />Check No: Payment Received <br />TOTAL 581.80 <br />1.5% per month FINANCE CHARGE on all a&c o i s copy <br />
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