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CC 111710 Brintnall
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CC 111710 Brintnall
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Entry Properties
Last modified
5/24/2011 4:26:55 PM
Creation date
3/21/2011 3:22:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
650116
Identification_Number
111710 Brintnall
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1-800-295-5510 <br />www.Liline.com <br />2200 S. Lakeside Drive • Waukegan, IL 60085 <br />SHIPPING SUPPLY SPECIALISTS <br />THANK YOU FOR YOUR ORDER ULINE CUSTOMER SINCE 2010 <br />SOLD TO <br />MDG2000011938 1 AB 0 360 03 <br />IIIll Ill -1I1111Id -III I"III I'"1.111Ill I'IIll IIll. III III II111 <br />EUGENE CITY OF <br />PUBLIC WORKS DEPARTMENT <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />EUGENE CITY OF <br />PUBLIC WORKS DEPARTMENT <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />U-10( <br />6296077- I --SCHKARA-- <br />50 1 EAI 50 <br />CHARGED <br />CWARNKEN /MN <br />PLEASE PAY FROM <br />THIS INVOICE <br />REFER TO THIS <br />INVOICE NUMBER <br />WHEN CONTACTING <br />US REGARDING <br />THIS TRANSACTION <br />INVOICE NO. <br />35019179 <br />INVOICE <br />ULINE FED ID# 36-3684738 <br />YOUR ORDER # 38286316 <br />SHIP TO. <br />5 <br />67 1 33.50 <br />33.50 -SALES TAX 00 FRT/HNDLINNG 74 -AMOUNT DUEQD <br />~ <br />AMOUNT ENCLOSED DO NOT PAY <br />IF DIFFERENT THAN AMOUNT DUE $ <br />i1 ^i f' <br />MAKE CHECK ULINE <br />MAILTO ATTN• ACCOUNTS RECEIVABLE <br />2200 S. LAKESIDE DRIVE <br />WAUKEGAN, IL 60085 <br />-UPS GROUND 1 11/01/10 1 11/01/10 1--- MASTER CARD _1 11/01/-10-- <br />S-3936 2X15 KRAFT MAILING TUBE 50/CT <br />60 <br />YOUR CREDIT CARD 143.24 XXXX-XXXX-XXXX-5557 <br />BPIFIN DIFFER`-NTES CN RE JERSE iNE <br />IMPORTANT - PLEASE DETACH AND RETURN THIS <br />PORTION TO INSURE PROPER CREDIT <br />1 012118 P <br />
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