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Laser Image Inv 608
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Laser Image Inv 608
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Entry Properties
Last modified
3/30/2011 12:54:51 PM
Creation date
11/18/2010 8:36:46 AM
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
2010-013081
Document_Number
608
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http://www.nwiaserimage.com <br />I 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 />6/17/2010 608 <br />Ship To <br />CWT f 1 <br />V <br />/J,3 11 <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2010-013081 <br />Due on receipt <br />6/1 7120 1 0 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />i <br />Hays <br />Slate the for.Uay_sjsee..Cj4rJl ,n.; Cregar <br />54.00 <br />54.00 <br />7777 ' <br />Y1 <br />Thank you for your business. <br />Total $54.00 <br />
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