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Oregon Woods Inv WO 20
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Oregon Woods Inv WO 20
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Entry Properties
Last modified
1/7/2011 9:05:02 AM
Creation date
1/7/2011 8:49:52 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05417
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Oregon Woods
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Turner
Purchase_Order_Number
2009100365
Account_Code
535-9642-61739
Is Permanent?
No
External_View
No
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Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 97440 <br />541 -334 -6634 <br />Fax 541 - 334 -6590 <br />Billed to: <br />Invoice <br />E a <br />tf- <br />Ryan Turner <br />Public Works/Parks and Open Space Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Office 541- 682 -4928 <br />Fax 541- 682 -4879 <br />Cell 541.852.3389 <br />For Services Performed: <br />Contract Number 2009 -05417 — Work Order #20 <br />Work Order Issued Jan 3, 2011 NTE 250 hours <br />0� <br />l� <br />�(Ir 0,400`1 <br />Ce <br />Project' Morse Invoice Date: Invoice #: <br />Family Farm 01/05/2011 T50 -20 <br />Work <br />Date <br />Work Performed: <br />Total billing <br />Unit price <br />Total <br />Owed <br />Inclusive <br />See attached detail <br />196 hours <br />18.10 <br />$3547.60 <br />Total Billing <br />196 hours <br />$3547.60 <br />i Q <br />Terms: as per contract Please Remit to Above Address: <br />
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