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Selectemp Inv 118480
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Selectemp Inv 118480
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Entry Properties
Last modified
3/30/2011 11:19:50 AM
Creation date
3/30/2011 11:19:50 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Document_Number
118480
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{{~^~~~~~'~ "d\r;p~;~(4v ~~~';S~i'kti~~ "~'~:~vC~jw~">'~x:~~;''rq}ti, yy,~~in~:;:,~~.25~;rr\" "7"'~i'a~~~r!;~'~"~~~~y <br />6r i~~~~.,Sa\j.~43r~'.:F,y.;yC~r'i4,..,: ~:.'~hr~~~A~.~wri.M r;i~...,,ti:~G`.r~~"'..n".,1M•T.'~.nip.~..~1;t;.:.~&'e:'.!~."~ti..i~m;X ~;~~i~ti^yu~""~ <br />CI~~ D~ Uf~~~l~ <br />18~Q Roas~vel~ <br />Euenet 0 9740 <br />4~ °`r' <br />4 <br />m ~~ <br />r~ <br />P Q. Box 71 a, ~uge~e, DR 97401 <br />Phony 54~.746,62~0 fax; ~4~.746.7'38a <br />~`~J <br />~epa~tmex~~ ~~rn~ : ADS -~ 9 G~ ~ <br />Invoice Date Invoice Number Customer [umber PO Number Paymen# Terms <br /> <br />9117109 118~48Q ~ 9 775 Nst 10 Days <br />Week Endir~~: 91~ X109 <br />~mpioyee Position Wour Rate Amount <br />irnm ~~iri~tir~a Labax~ 3~ . ~~ ~, , ~~ 511, ~~ <br />t~a~~, L~~~ry Lazar 3~.0~ 15.~~ 483.84 <br />yni.y 1 <br />~r ~~p~ <br />'~ <br />L ~~ ~! <br />~Y lP~~ <br />[~~~ ~ <br />~x 11 <br />1y]d ~~~ ~r/~ <br />' ~ ~~-,a <br />'fi't i <br />watt' <br />[q ~ ~ ~. <br />~ ~ 4`hy` r ~~r <br />~y~ ~ <br />l 4 4 ... <br />1 ~ ~ <br />M::. <br />~ > r <br />~~ <br />Please Pa <br />$995.20 <br />Pa~~ ~ ~~ ~ ~"har~kyvu ~~ryour buil~es! <br />
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