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Twelve Stones Nursery Inv 4285
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Twelve Stones Nursery Inv 4285
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Entry Properties
Last modified
1/26/2009 5:58:55 PM
Creation date
1/9/2009 2:22:09 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
2006012688
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Twelve Stones Nursery- Invoice #4285 January 23, 2006 <br /> For NieghborWoods: Bill to Account Code 312-9332-62900-955184 <br /> 27 Acer ginnala, Flame Maple 1.25" $43.00 each $1,161.00 <br /> 16 Acer macrophyllum, Bigleaf Maple 1.25" $43.00 each $ 688.00 <br /> ~I 3 Catalpa speciosa, Northern Catalpa 1.5" $43.00 each $ 129.00 <br /> ~ 1 Carpinus caroliniana, American Hornbeam 1.25" $43.00 $ 43.00 <br /> j 1 CaYpinus caroliniana, American Hornbeam 1.5" $43.00 $ 43.00 <br /> 12 Fraxinus excelsior, Golden Dessert Ash 1.25" $43.00 $ 516.00 <br /> Total $2,580.00 <br /> Remainder to Option A Bill to Account Code 50210-985164 <br /> $5,929.00 <br /> <br /> i <br /> ~/re~~~ <br /> 1~~eEyc i.~:r~al <br /> ~ a <br /> ~ ~ Off o~ <br /> ra ,~e ~~y <br /> ~t <br /> i'f'ly u ~Tv ~ . <br /> hf liT' <br /> <br />
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