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Fund 525 Inv 21234
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2011
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Fund 525 Inv 21234
Metadata
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Entry Properties
Last modified
4/1/2011 4:39:16 PM
Creation date
3/29/2011 2:30:12 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
525
GL_ORG
4567
Identification_Number
2011012202
Document_Number
21234
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWACLM
Created:
4/1/2011 4:39 PM
Modified:
4/1/2011 4:39 PM
Text:
300042
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...uR'• rr~..r`id•Y,r~:v~.,r$..'~w~l.rv"f'>'1~,✓7~:i'''e~.~ rP'r,:'r• r.. wo.t.t:-P.-~'aFl AIrrV YI., .~.-r-n":'~!.'T. r. ;r`lv;,,~t~f~aYd.m._...-r. - ~r-~.. 1 ~ <br />EUGENE SPEEDI SIGN <br />459 River Ave. • Eugene, OR 97404 <br />Ph. 541-461-7276 's Fax 463-1234 <br />www.eugenespeedisign.com <br />PAGE 1 of-/L <br />INVOICE 21234 <br />CUSTOMER° <br />ORDERED BY <br /> <br /> <br />DATE ORDERED <br />/ V / <br />1\ 1 m /Y <br />ct <br />A RESS S <br />1 i3 r vU ! 118, y <br />PHONE <br />DAT D E <br />z <br />ZIP <br />CITY STATE <br />FAX <br />DATE PAID <br />Q <br />otZ 7 <br />LAYOUT' - DATE <br />PURCHASE ORDER # <br />APPROVED BY <br />JOB A ory ` <br />JOB B oty -ZIP <br />'II~T`55~ilt.G-i ~✓Jr. ~ f-i~Gi't;'-inr ~-G9' <br />(ly rJ r'~! ~v 0_ (tL.£a wGe <br />- - ` <br />~r►~`0.\ <br />PLEASE PAY FROM <br />THIS INVOICE <br />NO OTHER STATEMENT <br />WILL BE SENT <br />SUBSTRATE: c 4 P AC SIZE:- COLOR: y" <br />SUBSTRATE. SIZE. COLOR: <br />LETTER <br />LETTER ' <br />FONT COLOR(S): - ' + <br />4 <br />FONT COLOR(S): <br />COSTS <br />JOB' A _ <br />JOB B <br />PAGE 1 TOTAL $ <br />i <br />B <br />$ <br />$ <br />PAGE 2 TOTAL <br />as <br />c <br />Extra,Words <br />Extra Colors <br />Installation/Delivery <br />Border- <br />\ <br />Shipping/Freight <br />$ <br />TOTAL <br />SUBTOTAL <br />$ <br />CASH <br />CHARGE <br />Quantity <br />X~_ <br />X <br />Paid CHECK# <br />- <br />$ ' <br />$ <br />BALANCE DUE $ <br />Logo Setup <br />CASH <br />CHARGE <br />~ ' <br />TOTAL <br /> <br />CHECK# <br />Paid <br />JOB FILjES. <br />RECEIVED BY <br />/'"Y.,{,~ PL'-~ DATE51 5, 1011 <br />THESE PRODUCTS°REMAIN'THE,PROPERTY OF SPEEDI SIGN UNTIL THIS 11WPICE IS PAID IN FULL <br />'1.5% Service charge per month on.past due accounts. Accounts which require attorneys or collection ag Ms.will be responsible for such fees. <br />
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