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Meyer Nursery Inv 08914-01
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Meyer Nursery Inv 08914-01
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Entry Properties
Last modified
1/26/2009 5:06:48 PM
Creation date
1/9/2009 12:45:24 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2006011779
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<br /> i <br /> Meyer Nursery & Orchards, Inc. -Invoice #08914-O1 December 19, 2005 <br /> ~s~~ <br /> For Nie~hborWoods: Bill to Account Code 312-9332-62900-4 <br /> 15 Fraxinus latifolia, Oregon Ash 1.75" $76.50 each $1,147.50 <br /> 5 Acer macrophylum, Bigleaf Maple 1.75" $86.00 each $ 387.00 <br /> 4 Acer macrophylum, Bigleaf Maple 25 gal. $81.00 each $ 324.00 <br /> 12 Betula jacquemontii Jacquemonti Birch 15 gal. $45.00 each $ 540.00 <br /> 25 Acer x freemanii Autumn Blaze Maple 15 gal. $45.00 each 1 125.00 <br /> Total $3,523.50 <br /> Remainder to Option A Bill to Account Code 50210-985164 <br /> $6,811.50 <br /> o~ ~ G)~ <br /> e <br /> <br />
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