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Buena Vista Inv 2010-3675
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Buena Vista Inv 2010-3675
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Entry Properties
Last modified
3/30/2011 11:51:41 AM
Creation date
9/27/2010 1:55:21 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100029
GL_Project_Number
955262
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Buena Vista Arbor Care Co. <br />6635 Prather Rd. <br />Independence, OR 97351 <br />Bill To <br />City of Eugene <br />Kevin Foerstler <br />PUBLIC WORKS /Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />9/1/2010 <br />2010 -3675 <br />- -- - -- --r> A P- 9 k�l I - - -- - <br />Customer E -mail <br />Project Name <br />TERMS <br />scott.r.altenhoffCci.eugene.or.us <br />Net 30 <br />Item <br />Description <br />Qty <br />Date <br />Rate <br />Discount <br />Amount <br />Pruning <br />Clear pathway for truck and clearance. <br />1 <br />9/1/2010 <br />1,495.00 <br />1,495.00 <br />Chips stay on site. <br />Job Site: <br />Amazon Parkway Loop <br />ss a <br />z <br />If you have already made full payment, please contact our office. if you have any questions, <br />please contact our office(s) in the Willamette Valley at 757- TREE/967 -TREE or on the <br />payments /Credits $� o0 <br />Coast in Lincoln City at (541) 994 -TREE or Newport (541) 265 -9193, option 2. <br />Balance Due $1,495.00 <br />Phone# <br />Fax# <br />E -mail <br />(503) 838 -1644 <br />(503) 606 -9317 <br />lindsayingratn@cs.com <br />3 %added after 30 days. PAYPALL ONLY. <br />
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