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Walama Restoration Project Inv# 748
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Walama Restoration Project Inv# 748
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Last modified
4/7/2011 12:25:20 PM
Creation date
1/24/2011 11:09:34 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05415
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
Department
Public Works
Document_Number
965142
Account_Code
965142
GJN
004391
External_View
No
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Walama Restoration Project <br />Community Supported Rehabilitation <br />And Native Re-vegetation of our Watersheds <br />PO Box 894 <br />Eugene, OR 97440 <br />541-484-3939 <br />info@walamarestoration.org <br />Paul Gordon <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />7/16/2007 <br />748 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />80 <br />2-July restoration.services at Coyote Prairie <br />18.50 <br />1,480.00 <br />48 <br />3-July <br />18.50 <br />888.00 <br />64 <br />9-July <br />18.50 <br />1,184.00 <br />32 <br />10-July <br />18.50 <br />592.00 <br />~~1V <br />2 co~ o ~~`f I <br />Total $4,144.00 <br />Payments/Credits $0.00 <br />Balance Due $4,144.00 <br />i a% <br />1 VIN <br />Please make checks payable to Walama Restoration Project. If you have any <br />questions concerning this invoice, please contact us at 541-484-3939. Our EIN is, <br />93-1321979. <br />Thank you for your business! <br />
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