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Balance Restoration Nursery Inv 105063
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Balance Restoration Nursery Inv 105063
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Entry Properties
Last modified
1/26/2009 2:12:44 PM
Creation date
1/9/2009 11:16:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2005012898
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Balance Restoration Invoice #105063 <br /> 25 Fraxinus latifolia $50 each $1;250 <br /> Bi114 - $200 to NieghborWoods Acct. Code 131-9652-62900 <br /> Bill 21 - $1,050 to Option A GJN 50210 and project # 985164 <br /> 10 Fraxinus latifolia $30 each $300 <br /> Bill 10 - $300 to NieghborWoods Acct. Code 131-9652-62900 <br /> <br /> f <br /> I <br /> <br />
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