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Laser Image Inv 634
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Laser Image Inv 634
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Entry Properties
Last modified
3/30/2011 11:50:58 AM
Creation date
1/7/2011 8:49:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070511
GL_Project_Number
935662
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Laser Image <br />PO Box 41034 <br />Eugene, OR 97404 <br />541.653.8619 <br />http:ltwrvw. nNvlaserimage. com <br />MOMM <br />City of Eugene Parks & Open Space <br />Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice# <br />10122/2010 684 <br />Ship To <br />PO T <br />REC: 7 <br />TO AIP <br />P.O. Number <br />Terms <br />Rep <br />Ship <br />Via <br />F.O.B. <br />Project <br />2011 - 003179 <br />Due on receipt <br />10/22/2010 <br />Quantity <br />Item Code <br />Description <br />Price Each <br />Amount <br />I <br />CLaser <br />Laser engrave 2" x 6" stainless steel plate vv/holes in corners <br />60.00 <br />60.00 <br />Al <br />� zz• p <br />r <br />Thank you for your business. <br />Total a60.00 <br />
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