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985072 Armitage Nursery Inv# 10487
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985072 Armitage Nursery Inv# 10487
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Entry Properties
Last modified
1/31/2011 8:10:58 PM
Creation date
1/31/2011 4:57:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
985072
Identification_Number
2008012628
Document_Number
985072
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oil <br />Armitage Nurseryy Please send Payment or Correspondence to~ <br />PO Box 51288- Eugene, OR 97405 <br />89893 Coburg Road-Eugene, OR i Phone: (541) 485-7340 FAX:(541) 485-0282 <br />Invoice <br />InvoiceNum <br />10487 <br />InvDate <br />4/22/2008 <br />JobName <br />po#2008012628 <br />Phone <br />Ne.30 Terms <br />Name <br />City of Eugene <br /> <br />Address <br />1820 Roosevelt <br />FAX <br />CheckNum <br />E <br />OR <br />97402 <br />ugene <br />- <br />Genus Species Variety <br />MAGNOLIA GRANDIFLOR EDITH BOGUE <br />Size Quantity Price Discount Net Price Extension <br />15 GA 1 $75.00 $0.00 $75.00 $75.00 <br />Total: $75.00 <br />r <br />j u • o-6 <br />Approved` <br />Acct. # <br />Contract: <br />Po: a~ bl a(o <br />Rec. 0) q <br />To A/P: <br />Tuesday, April 22, 2008 Page I of I <br />
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