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Lane Forest Product Invoices 12-2010
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Lane Forest Product Invoices 12-2010
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Last modified
5/26/2011 9:27:11 AM
Creation date
5/17/2011 10:40:57 AM
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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 PM L2ne Forest Products 541 - 345 -9085 <br />LANE FOREST PRODUCTS <br />2111 PRAIRIE ROAD <br />EUGENE, OR 97402 <br />(541) 345 - 9085 <br />www. lanef orestproducts . cram <br />Hill To: <br />C i.ty of Eugene Publ ic.Wks <br />1820 Roosevel <br />Eugene, OR 97402 <br />* INV . ** <br />Inv Date! 12/16/10 <br />Invoice : 359000 <br />Due datd.9 01/10/11 <br />Page: 1 <br />Skip : <br />FAO ; LORNA B Ship Date: 12/16/10 Account # <br />Terms: Due by the 10TH Ship via; 244 <br />Qty Item Code Description Price Each Amount <br />aw ww a a rr rr NE W EE O � ww jw am wR MR AN rr AN r rr r 0 r Aft � � MM wi.r wM EM PM ww ww w w w w w wr <br />1,50 QR1 QU'ARR'Y'' ROCK 3/ 4 11 OPE 22 . 0 <br />8/11 <br />AJ <br />311- <br />' 10 <br />Teal Sale: <br />T o t al Due: 33. <br />Most major Credit Cards accepted as payment <br />A late charge of 1.5% per month is added to past due invoices, <br />
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