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Laser Image Inv 704
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Laser Image Inv 704
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
2/25/2011 12:22:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
Identification_Number
2011007265
Document_Number
704
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Laser Image <br />O Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http://www.nwlaserimage.co <br />Bill T <br />City of Eugene Parks & Open. Space <br />Carrie Peterson <br />1920 Roosevelt Blvd, <br />Eugene, OR 9 7402 <br />invoice <br />Date Invoice # <br />11 /21 /2010 744 <br />Ship To <br />k44 �t. \.=.t 2�i' {1 � �C.i} . .,y x ':��'I,., <br />PUT <br />If `0 <br />• war.. a. ... .•e�... , ..r 4 .a- - +- r��_ }�2�M1i -.a ti..._ <br />P.O. Numhpr <br />` prm <br />Pe. P <br />Ship <br />V ii <br />F. 0. R, <br />P r oject <br />Due on receipt <br />11121/2010 <br />Qua ntity <br />Item Code <br />Description <br />Price Each <br />Amount <br />10 <br />Sand carve <br />S andearve custo m er provided c on crete pavers, paint fill and <br />15.75 <br />157.50 <br />epoxy <br />1 <br />Setup <br />Font purchased for p <br />48.00 <br />48.00 <br />A C1- - <br />f J r � r <br />�' .s.. -- ice.`..... s ..r• ' <br />r <br />l \N <br />• f r' <br />i <br />Thank you for your business. <br />Total $ 205.50 <br />
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