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United Pipe & Supply Inv 8368704
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United Pipe & Supply Inv 8368704
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Entry Properties
Last modified
3/30/2011 11:32:40 AM
Creation date
1/21/2011 4:19:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100032
GL_Project_Number
965022
Document_Number
8368704
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UNITED* <br />. r P/PEiSDPPLI' <br />EUGENE - UNITED PIPE 541-688-6511 <br />SOLD TO <br />CREDIT MEMO <br />REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />1oz-103-149 <br />m CITY OF EUGENE (Parks) <br />PARKS / MAINT <br />PO BOX 11110 <br />* EUGENE OR 97440-3310 <br />INVOICE <br />INVOICE DATE INVOICE, <br />NO.:. <br />10/30/09 8368704 <br />BRANCH <br />. ACCOUNT NO. 6RO. WRITER <br />3 <br />303803 j 386 <br />SHIP TO <br />CUSTOMER PICKUP <br />90099 PRAIRIE RD <br />EUGENE, OR 97402 <br />Paae 1 of 1 <br />ATE'WERED <br />DATE'SHIPPED ; <br />SHIPPED VIA— ORDERED BY <br />CUSTOMER P.O. NO. <br />..JOB NAME JOI <br />10/30/09 <br />10/30/09 <br />HERE COUNTER <br />CREDIT <br />CREDIT <br />;odes: D=Delive <br />F=Frei ht H=Handlin <br />R=Restockin <br />M=Miscellaneous <br />TERMS <br />e . SUB=TOTAL <br />' TAXI <br />CODE OTHER CHARGES ' 7 <br />NET 30 <br />-3,944.72 <br />0.00 <br />I <br />.00 <br />i <br />-3,944.72 <br />vo. 11OL (Hr V. WWI TERMS & CONDITIONS ON REVERSE SIDE <br />1oz-103-149 <br />i <br />
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