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Lane Forest Product Invoices 12-2010
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Lane Forest Product Invoices 12-2010
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Entry Properties
Last modified
5/26/2011 9:27:11 AM
Creation date
5/17/2011 10:40:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050696
GL_Project_Number
985322
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Jan - 14-2011 03,31 Pfd Lane cr t Products 541- 345 -9085 <br />* * * INVI C <br />LANE FOREST PRODUCTS <br />2111 PRAIRIE ROAD. <br />EUGENE, OR 97402 <br />(541) 345 -0 <br />wwww, la t ro ducts co <br />Bi ll Ship o <br />C ity o f Eugene Pub lic Wk <br />1820 R oosev elt <br />Iry Date: 12/15/10 <br />InvOiCe 358653 <br />Due date.: 01/10/11 <br />Page 1 <br />Eu g en e, O 97402 <br />Po LORNA.B Ship Date; 12/15/10 Account 0 <br />Terms; Me by the 10TH Ship via: 244 <br />Q ty <br />Item Code <br />---------- - - - - -- - <br />Description <br />Price Each <br />Amount <br />- - . <br />1.50 <br />_: MR Mw VF MR 441! MR MR rw Y WfamlowY <br />QR <br />Yti Yk%w i "w ww«44 ,.. 044 N4&4 <br />QUARRY ROCK " OPEN <br />wv. ....,..� 1' -1 ... �"� *A .�.,. �,� <br />22.00 <br />-- <br />83.00 <br />. .u�. • ifaivii _iuNY+RVN�•e-x4vrxM1Ywu-{ri s.. -. +vm t......- ..�.+�•.lri� <br />1(a <br />Total Sale. 83 o <br />T ota l D ue <br />11 <br />Most major Credit Cards accepted as payment <br />1 ate r e of 1. 5% per month 'is added to past-due invo <br />
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