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All American Fabricating, Inc. Inv 116811
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All American Fabricating, Inc. Inv 116811
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Entry Properties
Last modified
3/30/2011 12:00:35 PM
Creation date
1/18/2011 4:40:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070549
GL_Project_Number
905282
Identification_Number
2007-01-6193
GL_Grant
171
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X American Fabricating, Inc. <br />90454 Woodruff St D <br />Eugene, OR 97402 <br />Phone: 541-688-7567 j i~ ['JO l <br />Fax: 541-688-2730 <br />FABRI ATING, INC. By <br />Sold City of Eugene <br />To: 1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice Number: <br />Invoice Date: <br />Customer: <br />Order No: <br />116811 <br />01/19/07 <br />CITY OF EUGE <br />9119 <br />r <br />Invoice 1,~ <br />Ship City of Eugene <br />To: 1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Salesman: Donovan Day <br />10 - 30 Days <br />Terms: )00T7_-00 <br />Packing List: 94 <br />93 <br />PO Number: -61 <br />Item quantity Description Revision Unit Price <br />1 7 DRINKING FOUNTAIN - LABOR AND MAT'L. TO $532.000001 EA <br />FABRICATE DRINKING FOUNTAINS PER <br />DRAWING <br />Amount <br />$3,724.00 <br />Sub-total: <br />Sales Tax: <br />Shipped Via All American Fabricating Inc: <br />$3,724.00 <br />$0.00 <br />$0.00 <br />Invoice Total: $3,724.00 <br />Paid To Date: $0.00 <br />Balance Due: <br />$74.48 MAY BE DEDUCTED IF PAYMENT IS RECEIVED BY 01/29/07 <br />oar ~ ~ <br />y <br />$3,724.00 <br />jJ~ a(~1~7 <br />Page 1 of 1 <br />
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