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GJN4479 Westates Inv2131
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GJN4479 Westates Inv2131
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Entry Properties
Last modified
2/16/2011 9:37:29 AM
Creation date
5/1/2009 1:49:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
Identification_Number
2131
Retention_Destruction_Date
2/14/2021
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Westates Flagman, Inc. _ • <br /> BoX s0oi ~ ~ 1 nvo i ce <br /> Eugene OR 97405 DATE INVOICE # <br /> (541) 344-0304 <br /> 4/8/2009 2131 <br /> BILL TO <br /> CITY OF EUGENE <br /> 1820 R°osEVELT DEPENDABLE <br /> EUGENE OR 97402 <br /> SINCE 1949 <br /> PO # WORK # JOB # FERC # <br /> 4479 <br /> DESCRIPTION QTY RATE AMOUNT <br /> TWO FLAGGER( ,REGULAR TIME 10 19.00 190.00 <br /> Highway Signs ones er set of six sig per day) 1 60.00 60.00 <br /> CALL R: DAN KEPLEY <br /> JOB ITE: MAPLE & ROOS LT <br /> REMARKS: (STATIONARY FLAG TIME) <br /> APR 8 - 10:00AM TO 3:OOPM <br /> o e <br /> ~ . <br /> tau ~ ~ te:~„,~ <br /> 1°q: <br /> ,lob iVo. <br /> CCJntP NO. <br /> Assessable? 1(~$ ~r <br /> I appro °s fior ent. <br /> Signature Date: <br /> <br /> Thank you for your business. <br /> Total $2so.oo <br /> AMOUNT DUE .UPON RECEIPT <br /> ~ <br /> <br />
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