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Laser Image Inv 836
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Laser Image Inv 836
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Entry Properties
Last modified
8/26/2014 3:16:15 PM
Creation date
7/25/2011 10:59:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004604
GL_Project_Number
995512
Identification_Number
2012001618
Document_Number
839
Retention_Destruction_Date
10/18/2022
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http: / /xvwv v.nwlaserim age. coin <br />Bill To <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />7/6/2011 836 <br />Ship To <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />Due on receipt <br />7/6/2011 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />11 <br />CLaser <br />Laser engrave customer supplied water fountains - Spray Play <br />95.00 <br />1,045.00 <br />flush mounts <br />1 <br />Setup <br />Set up artwork pre - production <br />35.00 <br />35.00 <br />4 <br />Sandcarve <br />On -site engrave 4 boulders with text and paint till <br />350.00 <br />1 <br />1 <br />Setup <br />Set up artwork pre - production <br />65.00 <br />65.00 <br />1 , <br />Thank you for your business. <br />Total $2,545.00 <br />Pav online at:: https: / /ipn.itituit.com /I:piirtispa <br />
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