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Walama Restoration Inv 910
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Walama Restoration Inv 910
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Entry Properties
Last modified
8/3/2011 10:48:22 AM
Creation date
11/18/2010 8:36:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100019
GL_Project_Number
905462
Identification_Number
2010100118
COE_Contract_Number
2010-05410
Document_Number
910
GL_Grant
669
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<br /> <br /> <br /> <br /> <br /> Walama Kestoratiort Project <br /> ro box 894 <br /> .gene, OK 97440 Date Invoice # <br /> 541.48`1••5939 6111/2010 910 <br /> infoowalamarestoration.org <br /> www.walamarestoration.org [ o 70L O - 06 41 D <br /> <br /> <br /> Lauri Holts <br /> City of Eugene PO: <br /> 1820 Roosevelt Blvd. a <br /> Eugene, OR 97402 <br /> 1 <br /> <br /> <br /> Quantity Description Unit Price Amount <br /> 48 Mowing of Rubus Armeniacus at Delta Ponds on 6-7 46.55 2,234.40 <br /> 48 On 6-8 46.55 2,234.40 <br /> ( 48 On 6-9 46.55 2,234.40 <br /> <br /> <br /> <br /> <br /> <br /> I Li (7-bk <br /> >1 <br /> <br /> <br /> <br /> ~1i5 ffc~ <br /> <br /> r LA <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Total $6,703.20 <br /> <br /> Balance Due $6,703.20 <br /> <br /> Tease matte checks payable to 11tWalama Restoration Project. If you have any questions concerning this invoice., Please contact us at <br /> 541~s`1-3939.0urEIN is 93-13Z 1979• <br /> Thank you foryour business? <br />
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