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Duckworth's Nursery Inv 11660
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Duckworth's Nursery Inv 11660
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Entry Properties
Last modified
1/26/2009 2:22:03 PM
Creation date
1/9/2009 12:30:45 PM
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
2006011777
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<br /> . Duckworth's #11660 January 11, 2006 <br /> For NieghborWoods: Bill to Account Code 312-9332-62900-955184 <br /> 3 Fraxinus excelsior, Golden Desert Ash 1" $30.00 each $ 90.00 <br /> 2 Quercus garryana, Oregon Oak 1.75" $145.00 each $ 290.00 <br /> 5 Quercus macrocarpa, Burr Oak 1.25" $32.00 each $ 160.00 <br /> 2 uercus shumardii Shumardi Oak 1.5" $75.00 each $ 150.00 <br /> Q <br /> Total $ 690.00 <br /> For Marche Chase Park Bill to GJN 50130 project #4094, Marche Chase Park <br /> 7 Fraxinus Americana, Autumn Purple Ash 1.25" $40.00 each $ 280.00 <br /> Remainder to Option A Bill to Account Code 50210-985164 <br /> $705.00 <br /> r., ~ _~__.~u_ <br /> ~°S ~~e.v ~ ~ ~ Ca~C.~ <br /> ~~1 s~~~~ ~ , <br /> C~~ l ~~f ~ <br /> ~ ~ a <br /> ~ 2~ ~ <br /> <br />
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