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Harnden Inv 5541
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Harnden Inv 5541
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Entry Properties
Last modified
1/26/2009 4:50:16 PM
Creation date
1/9/2009 11:35:57 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
2006011776
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Harnden's Invoice #5541 January 3, 2006 <br /> For Nie~hborWoods: <br /> 10 Acer BueNgeranium, Trident Maple 1.25" $70.00 each $ 700.00 <br /> 13 Carpinus betula, European Hornbeam .1.25" $70.00 each $ 910.00 <br /> 15 Nyssa sylvatica, Blackgum 1.25" $75.00 each $1,125.00 <br /> 1 Quercus rubra, Red Oak 1.25" $70.00 each $ 70.00 <br /> Total $2,805.00 <br /> For PWE GJN #4094 -Marche Chase Park: <br /> 8 Aesculus x carnea, Red Horsechestnut 1.75" $85.00 each $ 680.00 <br /> <br /> For PWE GJN #3502.- Garden Way <br /> 3 Quercus rubra, Red Oak 1.25" $70 each $ 210.00 <br /> <br /> Remainder to,Option A Bill to Account Code 50210-985164 <br /> $7,460.00 <br /> <br />
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