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965252 Sea Reach Ltd Inv# 0486
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965252 Sea Reach Ltd Inv# 0486
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Entry Properties
Last modified
1/29/2011 6:39:39 AM
Creation date
1/24/2011 3:49:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
005338
GL_Project_Number
965252
Identification_Number
2009003911
Document_Number
965252
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Sea Reach Ltd.. <br />'~~69r'OVVru~SI i I W) <br />0,01 <br />invoice <br />-0486 <br />- - - <br />SeaReach Ltd. I contact stephanie date 8/25/2008 <br />146 NE Yamhill Street phone 503.8432005 job reference Amazon Headwater Sign, OR <br />Sheridan OR 97378 fax 503843.2744 <br />i email stephanie@seareach.com j <br />city of eugene <br />parks and open space division <br />attn. kelly darnell <br />1820 roosevelt blvd <br />eugene OR 97402 <br />contact phone 541.682.4814 <br />contact email Kelly.A.Darnell@ci.eugene.or.us <br />same as client <br />/0/Z -1~ <br />V4 V <br />1 <br />8 /1 ~ - 6 <br />- -r------ <br />i i VJ <br />qtyi totali ; <br />- - <br />no. description , unit <br />$401.01 <br />1 center mounted sign, 1 panel @ 300 <br />i <br />no. company <br />. . <br />1 tp freight lines, inc. <br />I <br />- <br />1 $401.01 <br /> <br />item(s) subtotal $401.01 <br />_ . _ <br />shipping subtotal $100.74 <br />Net 30 days. <br />total items ordered $501.74 <br /> <br />deposit ($0.00) <br />amount due $501.74 <br />
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