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Walama Restoration Inv 945
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Walama Restoration Inv 945
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Entry Properties
Last modified
8/3/2011 10:48:22 AM
Creation date
1/18/2011 2:42:16 PM
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
2011009183
Document_Number
945
GL_Grant
669
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Walama Kestoration Project <br />PO box 894 <br />Eugene, OR 979-?O <br />541 .484.39'59 <br />in fo@walamarestoration.org <br />www.walama restoration.0rG <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice <br /># <br />1/7/2011 <br />945 <br />> \-OS tfniP <br />REC: v ~ <br />TO A/P: I <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Mowing of Rubus armeniacus and removal of Hedera helix in work <br />51.23 <br />2,459.04 <br />order #4 on 14 <br />36 <br />On 1-7 <br />51.23 <br />1,844.28 <br />12 <br />Removal of Hedera helix in work order #5 on 1-7 <br />51.23 <br />614.76 <br />C( ~~39 -9~S'~c~2 <br />~~09 <br />~ 1 fl0~1~1 <br />l l l-z I l1 <br />. <br />D to <br />2 <br />t/13/11 <br />k( i <br />J <br />Total 54,918.08 <br />Balance Due $4,918.08 <br />Please make ckcclcs paya6le to Walama Restoration Project. If you have any questions concerning this invoice, please contact us at <br />54 i As4-3939 Our ESN is 93-1 gz i 979- <br />T6ank you For your business! <br />
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