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JAS Industrial Inv 2467
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JAS Industrial Inv 2467
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Entry Properties
Last modified
8/26/2011 1:12:24 PM
Creation date
8/26/2011 1:11:16 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Document_Number
2467
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JAS INDUSTRIAL, INC. <br />PO Box 685 <br />Junction City, OR 97448 <br />phone (541) 998 -2257 fax (541)998 -2267 <br />e -mail: jasindustrial @uwol.net <br />City of Eugene Public Works <br />Eugene Parks and Open Spaces <br />PO Box 11110 <br />Eugene, OR 97440 -3310 <br />Invoice <br />Date Invoice # <br />8/25/2011 2467 <br />Ship To <br />W <br />P.O. # <br />Terms <br />Due Date <br />Ship Date <br />Ship Via" <br />Project <br />2012000573 <br />Net 20 <br />9/14/2011 <br />8/25/2011 <br />DELIVER <br />HENDRICKS BENCH <br />Qty <br />Item <br />Description <br />Prior Qty <br />Rate <br />Amount <br />1 <br />Custom <br />SCREEN PRINT HENDRICKS BENCH <br />375.00 <br />375.00 <br />P.O. 2012000573 <br />(C <br />q0-0 <br />�i <br />o� <br />Thank you for your business. <br />Total <br />Balance Due <br />$375.00 <br />$375.00 <br />a U 2,. <br />
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