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Flint Trading Inv 132992
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Flint Trading Inv 132992
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Entry Properties
Last modified
8/3/2011 9:23:51 AM
Creation date
8/2/2011 12:28:50 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9425
Identification_Number
2011100387
Document_Number
132992
External_View
No
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Flint PLEASE REMIT TO: <br />PO BOX 160 <br />TRADING I N C O Thomasville, NC 27361 -0160 PAGE 1 <br />P.O. BOX 160 <br />THOMASVILLE, NC 27361 -0160 INVOICE DATE 7/25/2011 <br />(336) 475 -6600 * FAX (336) 475 -7900 <br />INVOICE NO 132992 <br />FED. ID. #56- 1736552 <br />CURRENCY ID' DOLLAR <br />EXCH RATE 1 <br />S 50116 S CITY OF EUGENE, OR <br />0 BILL HUNTER H KEVIN GRABOFSKY <br />L CITY OF EUGENE / OR I SHIPPER MUST HAVE PALLET JACK <br />D 1820 ROOSEVELT BLVD. p 1820 ROOSEVELT BLVD. <br />EUGENE, OR 97402 EUGENE, OR 97402 <br />T T <br />0 0 <br />TOTAL DUE 9,117.56 <br />SLS1 SLS2 DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO <br />11 SB 8/24/2011 00094487 7/21/2011 7/22/2011 <br />TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br />Net 30 Days COE- 2011100387 DESTINATION <br />ITEM ID UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br />We appreciate your business. <br />TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br />.00 9,117.56 .00 .00 .00 9,117.56 <br />TOTAL DUE 9,117.56 <br />Terms and Conditions of Sale printed on reverse side <br />
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