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985072 Laser Image Inv# 283
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985072 Laser Image Inv# 283
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Entry Properties
Last modified
1/31/2011 8:09:42 PM
Creation date
1/31/2011 4:57:07 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
2009002725
Document_Number
985072
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http://www.nwiaserimage.com <br />Bill To <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />7/28/2008 283 <br />Ship To <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2008-020767 <br />7/28/2008 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />1 <br />Hays <br />Slate the for Hays Tree Garden - Johanssen <br />r r <br />r <br />n l1 <br />54.00 <br /> <br />V"' i'ylyry~ <br />54.00 <br />~ ~.ylft rl~~~ <br />.Approv <br />ed, <br />Acct <br />. <br />Contra <br /> <br />t: <br />P0: <br /># <br />Rec <br />i5 <br />. <br />To A/EJ <br />Than your business. <br />Total $54.00 <br />
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