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E&D Graphic Services Inv 17920 Good Earth HS Banner
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E&D Graphic Services Inv 17920 Good Earth HS Banner
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Entry Properties
Last modified
1/31/2011 8:08:59 PM
Creation date
1/31/2011 1:12:13 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
2011009865
Document_Number
17920
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/31/2011 1:42 PM
Modified:
1/31/2011 1:42 PM
Text:
Approved 1/31/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
1/31/2011 3:28 PM
Modified:
1/31/2011 3:28 PM
Text:
297212
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E&D Graphic Services <br />(541) 683-2657 <br />City of Eugene Accounts Payable <br />PO Box 11110 <br />Eugene, OR 97440 <br />Good Earth Home Show banner <br />36" x 60" print on Tyvek (Recipes for Healthy Living) <br />Thank you! We appreciate your business. <br />Please remit to: <br />E&D Graphic Services <br />P.O. Box 2068 <br />Eugene, OR 97402 <br />Invoice 00017920 <br />Date- 1121/11 <br />Purchase Order: <br />Amount <br />80.00 <br />Total Amount: 8 0. F0- <br />TERMS NET. Pay by Invoice or pay total shown on monthly statement upon receipt of statement <br />A service charge of 1.50/6 (18% annual rate) will be added to past due balances (minimum $2.00). <br />5-// <br />-1/~Z -7v <br />
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