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Eugene Sand and Gravel invoices
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Eugene Sand and Gravel invoices
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Last modified
1/28/2011 1:20:46 AM
Creation date
5/14/2010 2:42:27 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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Page 1 of 1 <br /><; <br />~►~t~4 i~~r~ ~~~r~~r <br />~t~~ ~r~d~ ~~2~1Q <br />~ug~~~+~ r~~~~~ ~F~~ <br />~~V~I~E <br />Invoice Description Qt Unit Unit Price Amount <br />icy r r <br />r j e I to Ater i <br />T °fL T T I I ICE 24,372.00 <br />encl: Itemization <br />- <br />Pleasa Rerni4 Tc~: <br />Eugene Sand Construction, Inc. P.O. Box 9067 <br />Eeagene, Oregon 57440 <br />file name: Invoice - 12th & Almaden Wastewater <br /> <br />~ ' <br />. <br />
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