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Laser Image 875
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Laser Image 875
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Entry Properties
Last modified
8/26/2014 3:16:15 PM
Creation date
12/29/2011 7:51:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004604
GL_Project_Number
995512
Identification_Number
2012008202
Document_Number
875
Retention_Destruction_Date
10/18/2022
Text box
ID:
1
Creator:
Created:
12/29/2011 9:34 AM
Modified:
12/29/2011 9:34 AM
Text:
Rec #314017 To AP 12/29/11 kla
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http://www.nwiaserimage.com <br />Bill To <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />9/19/2011 875 <br />Ship To <br />REC: <br />TO A/P: <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />Due on receipt <br />9/19/2011 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />1 <br />Sandcarve <br />Onsite sandcarving - "Harris" boulder <br />300.00 <br />300.00 <br />1 <br />Sandcarve <br />Onsite charge <br />200.00 <br />200.00 <br />Ov <br />X35 <br />`l <br />l <br />A -z3 <br />D S Vt,1 <br />Thank you for your business. <br />Total $500.00 <br />
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