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SignPro Inv 3292
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SignPro Inv 3292
Metadata
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Annotations
Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:58:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2004013027
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Sign Pro - <br />488 Lincoln <br />Eugene, OR 97401 <br />541-686-9366 fax 541-686-0473 <br />CCB# 153989 <br />eill To <br />City of Eugene, Facilities <br />210 Chesire <br />Eugene, OR 97401 <br />Invoice <br />Date <br />1/19/2004 Invoice # <br />3292 <br /> -----J <br />Ship To <br />P.O.IWumber Terms Rep Ship Via F.O.B. Project ~ ~, <br />Russ McCready 1/19/2004 91770104 ~! <br />I <br />---I <br />Quantity Item Code Description Price Each Amount ~ <br />4 Corex Corex Sign 110.00 440.UU <br /> Amtrack Depot 2' x 4' <br />4 PVC/Sintra PVC Sign 35.00 l4U.U0 <br /> 12" x 18" Amtrack Train Depot, 1 color <br />3 PVC/Sintra PVC Sign 45.00 135.Ou <br /> IZ" x 18" 3 colorAmtrack sign <br />1 Install/Remaval Installation Signage 75.00 75.00 <br />,. <br /> ~`l~ <br />~ <br /> 5 <br />~~ <br /> ~ ~ i~ <br /> Hf3~E~.T <br />~ ..~ <br /> ^ <br />JN: MT• <br />2 <br /> ., <br />,~PYROVE <br />$Y' ~ <br />! <br /> CO~+TRAC NO.. •~ <br />I <br /> _ <br />CUMAM1EN S: f <br /> . ~y ~ y~l-~U ~~ ~ ~ °~ ~ <br /> <br /> <br />.• <br />,. <br />R~~i~ ~ ~1 p ILE: <br /> DATA ' D <br /> <br /> <br /> <br /> Total $790.OU <br /> _~; <br />
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