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SiteWork Inv 3349
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SiteWork Inv 3349
Metadata
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Annotations
Entry Properties
Last modified
1/26/2009 5:46:45 PM
Creation date
1/9/2009 3:51:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2005008359
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10/14/2004 09:45 FAX 541 ?440679 SiteR'ork Construction f~o02 <br /> s~.~~w~~k co11~r~>:;Dn, invoice <br /> ~oX 7os3` <br /> r Eugearae, OR 9 01 Date invoice # <br /> AMENDED INVOICE 9~iw2ooa 3349 <br /> B~ To Job !~acatfon <br /> City ofEugene .y-_ University Sheet <br /> 1820 RmBeve! B?vd_ ADA lmpravemerts <br /> 1?ugehe, OK 9 d02 `Eugene, OR ' <br /> P.o. No. .Terms Due Date Project <br /> Due ap regejjR 9/16/2004 <br /> Item <br /> Descr~tion Afno~lt <br /> Sid work Saw cut and dtmo casting ~aete curbs grid sidcwslles. Exc~v~ for e!tvtn 7,3,770.10 <br /> (11) I~C• ramps. P1aoe and base rack. Pour eleven (11) H.C. ramps. . <br /> Rcpair im~tion piping ~p)aodrepair iaadsc~pe. Provide naftyc and pedestrian <br /> mrr4+oi- Security ftncing. . <br /> Credit Ds~. eleven (11) tn~ncatsxi dome mats as EI $S.DO earb. -~,U6$.00 <br /> o~ <br /> ~ ~it/_~L <br /> u~~ ~ ~a~ ~`,~-z'`..~ Chu C.Q ~ . <br /> ' ,r <br /> `a,. <br /> )Ys barn a pleas;we +vorlclt~ with you! <br /> Total ~21,~oa_io <br /> Payments/Credits <br /> ? <br /> <br /> z erg Bal~nae Due ~x,,oZ.,o <br /> <br />
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