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JAS Industrial Inv 2521
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JAS Industrial Inv 2521
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Entry Properties
Last modified
12/22/2011 10:01:30 AM
Creation date
12/22/2011 10:00:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
915462
Identification_Number
2012008051
Document_Number
2521
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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: jim @jasindust.com <br />Invoice <br />Date Invoice # <br />11/14/2011 2521 <br />Bill To <br />City of Eugene Public Works <br />Eugene Parks and Open Spaces <br />PO Box 11110 <br />Eugene, OR 97440 -3310 <br />Ship To <br />Po: ,�C)) 7 <br />D 0 2C Q <br />REQ <br />To AM <br />P.O. # <br />Terms <br />Due Date <br />Ship Date <br />Ship Via <br />Project <br />201200592 <br />Net 20 <br />12/4/2011 <br />12116/2011 <br />WAYFINDING <br />Qty <br />Item <br />Description <br />Prior Qty <br />Rate <br />Amount <br />11 <br />Custom <br />1 & 2 SIDED POSTS <br />151.20 <br />1,663.20 <br />13 <br />Custom <br />3 SIDED POSTS <br />156.20 <br />2,030.60 <br />3 <br />Custom <br />4 SIDED POSTS <br />162.20 <br />486.60 <br />P.O. # 201200592 <br />o K_ <br />,66-- <br />-Gr J Tc_ <br />pIC� G�� <br />Thank you for your business. There will be a <br />1 1/2% per month service charge added to all <br />overdue invoices. <br />Total <br />Balance Due <br />$4,180.40 <br />$4,180.40 <br />
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