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935662 QSL Inv# 14278
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935662 QSL Inv# 14278
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Entry Properties
Last modified
1/29/2011 6:52:17 AM
Creation date
1/27/2011 3:31:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2006019056
Document_Number
935662
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Earning your trust for over fifty years <br />BILL TO: <br />Invoice No. <br />142.78 <br />Date <br />S <br />04/17/06 <br />O Customer No. <br />L <br />EUGEN07 <br />Job Number <br />14525 <br />Customer PO <br />KIM MAST <br />Salesperson <br />Ron Gerweck <br />SHIP T0: <br />EUGENE PUBLIC WORKS <br />858 PEARL STREET <br />EUGENE OR 97401 <br />EUGENE PUBLIC WORKS <br />1820 ROOSEVELT <br />ATTN: KELLY <br />EUGENE OR 97401 <br />PLEASE PAY FROM THIS INVOICE Please put Invoice Number on Check. <br />50 SMALL POSTERS - NATURE FILM FESTIVAL 7 - 11 4-/0 1200.0000 M <br />100# PRODUCTOLITH GLOSS BOOK <br />60.00 <br />Approves: J <br />."ontract:..tN I ~ _ <br />f)b: n ask L)GC~i <br />Rec. <br />~5~-2,L-24 <br />f <br />60.00 <br />Freight/Postage Charges : 0.00 <br />0.00 <br />Deposit : 0.00 <br />Net Due ,10th Total: 60.00 <br />OSL PRINT COMMUNICATIONS, INC. 309 West Fourth Avenue, PO. Box 1184, Eugene, Oregon 97440-1184 Phone 541.687.1184 / 1.800.382.1184 Fax 541.687.0078 Email gsl@gslcwpp 1b nslcom com <br />006 <br />
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