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Fund 131 Inv
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2011
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Fund 131 Inv
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Entry Properties
Last modified
2/15/2011 8:09:18 PM
Creation date
2/15/2011 3:34:06 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
131
GL_ORG
9340
GL_Grant
671
GL_Project_Number
446713
Identification_Number
2011010538
External_View
No
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^7 P `.l/ ` IN <br />/~J <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541-461-7276 • Fax 463-1234 <br />www.eugenespeedisign.com <br />PAGE 1 of f <br />INVOICE 29083 <br />CUSTO ER <br />C <br />ORDERED BY <br />DATE ORDERED <br />/ 4 <br />ADDRESS <br />PHONE <br />DAV2 E <br />6t/ <br />CITY STATE ZIP <br />FAX <br />DATE PAID <br />LAYOUT DATE <br />PURCHASE ORDER # <br />APPROVED BY <br />JOB A Qty <br />JOB B oty <br />/ "a <br />~l <br />/0 1,14~t 10y Gvc/E' <br />FRAM <br />Pp <br />1tv p1CE. <br />PLC`S! <br />T <br />TMIS <br />57ATEMEN <br />NO OTHO ~ <br />01~ <br />co <br />SUBSTRATE Car- -)C SIZE 1 7g /1 iV COL <br />OR INCi <br />SUBSTRATE <br />-gSIZE ` COLOR <br />. <br />. <br />LETTER <br />LETTER <br />FONT COLOR(S) <br />FONT COLOR(S) <br />COSTS <br />JOB A <br />JOB B <br />PAGE 1 TOTAL $ <br />Basic <br />$ <br />$ <br />PAGE 2 TOTAL <br />Extra Words <br />Extra Colors <br />Installation/Delivery <br />Border <br />Shipping/Freight <br />~j~ ~~p <br />- <br /> <br />TOTAL <br />SUBTOTAL <br />$ <br />$ <br />CASH <br />Quantity <br />x <br />x <br />CHARGE <br />Paid CHECK # <br />$ <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />TOTAL <br />$ <br />$ <br />CASH <br />CHARGE <br />- HEC # <br />Paid <br />JOB FILES, <br />RECEIVED BY M LIE f <br />THESE PRODUCTS REMAIN THE PROPERTY OF SPEEDI SIGN UNTIL THIS INVOICE IS AID I FULL <br />1.5% Service charge per month on past due accounts. Accounts which require attorneys or collection agents will be responsible for such fees <br />IP713 <br />
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