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Laser Image Inv 820
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Laser Image Inv 820
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Entry Properties
Last modified
11/2/2011 12:27:53 PM
Creation date
11/2/2011 12:27:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
925202
Document_Number
820
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http: / /),Nww.nwlaserimage.com <br />Bill To <br />City of Eugene Parks R Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />6/15/2011 820 <br />Ship To <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2011- 008700 <br />Due on receipt <br />6/15/2011 <br />Quantity <br />Item Code <br />Description <br />Price Each _ <br />Amount <br />3 <br />Owen <br />Slate tile for Owen Rose Garden <br />54.00 <br />162.00 <br />4c <br />(x,30, ll <br />Thank you for your business. <br />Total $162.00 <br />Pav online at:: littps:Hipii.intuit.com /8bewt8z <br />
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