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Inv batch 03-22-11
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Inv batch 03-22-11
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Last modified
3/22/2011 8:55:17 AM
Creation date
3/22/2011 8:54:43 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <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 />1/28/2011 ' 738 <br />Ship To <br />TO <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />Due on receipt <br />6/17/2010 <br />_ <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />2 <br />Hays <br />Slate tile for Hays Tree Garden - Bascom & Stone <br />54.00 <br />108.00 <br />9 <br />v _ <br />... <br />' <br />a^\ <br />Thank you for your business. <br />Total $108.00 <br />
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