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Laser Image Inv 738
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Laser Image Inv 738
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Entry Properties
Last modified
3/30/2011 12:35:49 PM
Creation date
3/8/2011 8:18:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
985072
Document_Number
738
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />---5-41.653.8619 <br />http://www.nwlaserimage.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 />1/28/7,011 738 <br />Ship To <br />e S <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />P.O.B. <br />Project <br />Due on receipt <br />6/17/2010 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount. <br />2 <br />Hays <br />Slate tile for Hays `Free Garden - Bascom & Stone <br />54.00 <br />108.00 <br />j,4 <br />/ln <br />Thank you for your business. <br />Total $108.00 <br />
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