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Lantz Electric Inv 934-01
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Lantz Electric Inv 934-01
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Entry Properties
Last modified
8/15/2011 7:47:09 AM
Creation date
8/15/2011 7:28:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
935292
Identification_Number
2012002627
Document_Number
934-01
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Lantz Electric Inc <br />Electrical Contractors <br />34531 Highway 58 • Eugene, OR 97405 <br />541 - 726 -0659 • Fax 541- 741 -3447 <br />CCB# 84679 <br />Invoice # <br />Date: <br />Bill To: <br />Job: <br />Description of Work: <br />Materials: <br />Equipment: <br />Labor: <br />Permit: <br />TOTAL INVOICE: <br />$ 1,511.56 <br />$ 2,728.00 <br />$ 4,239.56_ <br />TERMS: Net due upon receipt, a service charge of 2% per month <br />(24% annually) will be charged on all past due accouts <br />934 -01 <br />07/22/2011 <br />City of Eugene <br />Attn: Chris Girard . <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Amazon Ball Field <br />Replace Wire & Seal J -Boxes <br />REC: �] <br />TO A/P: <br />0e 4, P: <br />733x <br />JUL 22 2011 <br />
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