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935662 Sky's the Limit Inv# 00002376
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935662 Sky's the Limit Inv# 00002376
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Entry Properties
Last modified
1/29/2011 6:51:14 AM
Creation date
1/27/2011 3:31:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2006018281
Document_Number
935662
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f <br />Sky's the Limit <br />1063 Kelly Blvd. <br />Springfield, OR 97477 <br />Invoice 00002376 <br />Date: 3/15/06 <br />Ship Via: <br />Page: 1 <br />Ship To: <br />0 c_ZQ_ °O3 3'1- 0 zcsv <br />Invoice <br />BiLL To: <br />City of Eugene Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Description <br />City of Eugene Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Production of "Parks and Open Space" video 8:50 min (bid a 5 min) <br />shoot 10 hours <br />edit 19 hours <br />input-log digitize 14 hours <br />Voiceover/audio prod/music <br />DVD and Quicktime compression/authoring <br />DAC site visit/setup: no charge <br />PA rental <br />Discount given <br />ov_ - d1$ D <br />Approved; <br />Acct. <br />PO: C) l S <br />Rec. O ( Q <br />To A/P: <br />RECEIVED <br />RAY 0 t2Q06 <br />Your Order <br />Shipping. <br />Terms: Net 30 <br />Freight: $0.00 <br />Sales Tax: $0.00 <br />Total Amount: $3,050.00 <br />Amount $0.00 <br />Balance Due: $3,050.00 <br />Amount Tx <br />$750.00 X <br />$1,425.00 X <br />$560.00 X <br />$500.00 X <br />$225.00 X <br />X <br />$50.00 X <br />($460.00) X <br />i <br />
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