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GJN3531 Walama PMT 1
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GJN3531 Walama PMT 1
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Entry Properties
Last modified
8/25/2008 7:10:02 PM
Creation date
7/25/2008 9:44:03 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
Identification_Number
2006100299
COE_Contract_Number
2006-05413
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Wa[ama Restoration Project <br /> Community Suppurtea RehabilHafion Date invoice # <br /> And Native Re-wegcf~afion of our W~tersheas <br /> ~ Box 894 389/2006 687 <br /> Eugazc, OR 97440 <br /> 541-484--3939 <br /> in(o@~rnareshaation.org <br /> al Ollek <br /> ~ity of Eugene . <br /> ;1820 Roosevelt Blvd. <br /> ~'~ugene, OR 97402 <br /> Query Description Unit Price Amount <br /> 4,800 Salix spp. cutt~uags (3.S' X 3/8-1") 1.49 7,152.OQ <br /> 60 Fraxinus latifolia (bare Hoot- 2yr seedling -18-36") 22.93317 1,375.99 <br /> 60 Fraxinus latifolia (2 yr seedlings 4-S~ 27.76 1,665.60 <br /> ~~„~i <br /> ~i~, ' <br /> <br /> ' <br /> R <br /> 1 E <br /> C <br /> g <br /> ~ ~C~ <br /> ~3 <br /> 1 ~ DAT ~ ~ O <br /> _ <br /> l <br /> it Q IN <br /> L~ 3 s it L <br /> ~c <br /> TO~d~ $10,193.59 <br /> Q u~ <br /> II uh4" <br /> ~ ~ 15 2 . o0 <br /> 3 ~ -o ~ 35 31 0 ~ ~ r' 8 Payments/Cn3dits $0.00 <br /> 6~' ~ 4th 1 Balance Due $10,19 9 <br /> 3rrroy ~-gk ~ 3as.~( ~ <br /> D ~ <br /> 'I~''~~ <br /> Please male checks payabk to Walama Restoration Pmlect. If you have any <br /> questions concerning this iavoice, please coatact us at 541-484-3939.Our EIN is <br /> 93-1321979. <br /> Thank you fot your business! <br /> RECEIVEG <br /> AP2 0 4 2006 <br /> <br />
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