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CC 021711 Flowers
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CC 021711 Flowers
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Last modified
3/30/2011 8:33:48 PM
Creation date
3/24/2011 11:58:47 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
021711 Flowers
External_View
No
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i5tockphoto LP <br />Purchase Receipt <br />Billing Information: <br />Name: <br />Jeffrey Flowers <br />Address: <br />101 E <br />Broadway, <br />Suite 400 <br />Eugene, OR, <br />United States <br />97401 <br />Phone <br />541-682-8482 <br />no: <br />Purchased Items <br />Suite 200 - 1240 20th Ave SE <br />Calgary, Alberta TZG 1M8 <br />Canada <br />Tel: 403.265.3062 <br />USUD: EU826013195 <br />Payment Information: <br />Order Information: <br />Type: <br />Master Card <br />Member <br />name: <br />Amount: <br />$175.00 USD <br /> <br />' <br />Transaction <br />Name on <br />Jeffrey Jane <br />date: <br />card: <br />Flowers <br /> <br /> <br />Confirmation <br />Last 4 digits: <br />2739 <br />no: <br />Confirmation <br />VREC6DOF7901 <br />Order id: <br />no: <br />Items <br />A Pay-as-you-go: 120 Credits <br />Credits Expire: February 3, 2012 <br />Order subtotal <br /> <br />Shipping <br />Tax <br /> <br />Total <br />Quantity Item price <br />1 $175.00 USD <br />PubllcWorks5548 <br />February 03, <br />201111:03:16 <br />110203-946636 <br />166 <br />13009276 <br />Total <br />$175.00 USD <br />$175.00 USD <br />$0.00 USD <br />$0.00 USD <br />$175.00 USE) <br />Refund Policy <br />Pay-as-you-OO ordns or Top-Pp crwdde - You ere entitled to a full refund within 11 day, of the Purchase of your cndn Plan Pronded rho you have not wed eny rredna. Stuck do., nor <br />provide • refund on credit plans dYOU have used any of the cndo,. <br />Please print this page foryour records. <br />If you have any questions regarding your payment please contact i5tockphoto at +403-265-3062 or toll free 866-478-6251. <br />You can also contact us using one of our Online Forms <br />View other receipts <br />
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