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Lantz Electric Inv 948-01
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Lantz Electric Inv 948-01
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Entry Properties
Last modified
10/28/2011 4:25:09 PM
Creation date
10/28/2011 4:18:45 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935292
Identification_Number
2012005972
Document_Number
948-01
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PO <br />REC. ' ( I v `L <br />Lantz Electric Inc To.- ) <br />Electrical Contractors <br />34531 Highway 58 • Eugene, OR 97405 <br />541- 726 -0659• Fax 541 - 741 -3447 <br />CCB# 84679 <br />31 1,1 - S35. - b1731 `f 3529 z <br />01� <br />Invoice #: <br />Date: <br />948 -01 <br />10/25/2011 <br />Bill To: City of Eugene <br />Attn: Kevin Foertler <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Description of Work: Replace Stollen Wire <br />Materials: $ 1,320.00 <br />Equipment: $ - <br />Labor: $ 906.00 <br />Permit: $ - <br />TOTAL INVOICE: $ 2,226.00 <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 />x.1 - -;�-] <br />
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