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AJE 57830
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AJE 57830
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Entry Properties
Last modified
1/29/2011 6:11:53 AM
Creation date
12/16/2010 2:06:08 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Document_Number
AJE 57830
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Mar 28 07 12:20p <br />Cardae Flowers & Gifts <br />403 W. I Ith Ave. <br />Eugene OR 97401 <br />(541)484-6161 <br />Cardae Flowers <br />Eugene Public Works POS <br />Eugene OR <br />Deliver To: <br />Attn: Kelly Darnell <br />Downtown Athletic Club <br />999 Willamette St <br />Eugene OR 97401 <br />(541)682-4814 <br />Description <br />Balloon Bouquet (5 dk. green <br />balloons-2@10', 1 @ <br />11',2@12' of brown ribbon) <br />weights for balloons: rocks <br />wrapped in cello and secured <br />to balloons. Will be hidden in <br />pot, cut off top ruffle. <br />Method Of Payment Amount <br />Credit Card $219.90 <br />5414851743 p•2 <br />a,. y;n?iik~lF.ur.:::»s:c::y.,.....::. m.:..: .r~'. '~4 ~{g=~ir':~.•ii^frr. <br />Invoice Number: 0000036967 <br />Invoice Date: 3/28/2007 <br />Customer ID: 0000000206 <br />Deliver on : Thursday 3/22/2007 <br />Attn: Kelly Darnell <br />Occasion: Everyday <br />Card: No Card <br />Qty Amount Sub Total <br />24 $5.00 $120.00 <br />24 $3.50 $84.00 <br />Merchandise <br />$204.00 <br />Delivery <br />$15.90 <br />Service <br />$0.00 <br />Tax <br />$0.00 <br />T.otaljk'moupt <br />
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