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935162 Sperry Tree Care Invoice #8011
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935162 Sperry Tree Care Invoice #8011
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Last modified
1/29/2011 6:55:52 AM
Creation date
1/24/2011 9:15:13 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100013
GL_Project_Number
935162
Identification_Number
2007004131
Document_Number
935162
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09/05/2006 20:58 5414610091 <br />C <br />E `CA <br />605 Howard Avenue. <br />Fugene, Oregon 97404. <br />Certified Arborists <br />Phone (54114.61-1737 <br />cd1.4I000I? <br />Fox (541) 461-0091 <br />City of Eugene Public Works <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Attn: Kevin Foerstler <br />SPERRY TREE CARE PAGE 02/02 <br />Invoice <br />DATE INVOICE NO. <br />7/31/2006 8011 <br />Pct 0'), DO 766 413r <br />TERMS <br />PROJECT <br />Due on receipt <br />Spencer Butte Ropes C... <br />SERVICES PERFORMED <br />SERVICED <br />HOURS <br />RATE <br />AMOUNT <br />Tree & Landscape Service. <br />7/28/2006 <br />750.00 <br />3,750.00 <br />Contract bid #6989 <br />We hope this job went well for you. Please call if you have <br />any concerns or have other things to share. Thanks, Sperry <br />Tree Care Team. <br />Jv <br />v <br />(l 739 <br />~ - 9 335- 93 ~ 1 ~2 - <br />Please call us at 461-1737 with any billing questions. <br />Total <br />$3,750.00 <br />VISA & MasterCard Accepted <br />Balance Due $3,750.00 <br />
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