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Inv batch 02-24-11
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Inv batch 02-24-11
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Last modified
2/28/2011 8:26:13 AM
Creation date
2/28/2011 8:24:31 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Walama Restoration Froject <br />PO gox 894 <br />d i ugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />E OK 97`+x' <br />541.484.3939 <br />info @wal amarestoration.org <br />www.walamarestoration.org <br />Date <br />Invoice # <br />2/13/2011 <br />952 <br />t? „A,A,C 1- <br />a t <br />Quantity <br />Description <br />Unit Price <br />Amount <br />V 48 <br />Removal of Hedera helix from work order #5 on 2 -8 <br />51.23 <br />2,459.04 <br />✓ 40 <br />On 2 -9 <br />51.23 <br />2,049.20 <br />b� A <br />pad” <br />� �I -l��— 1US 1tZ� <br />>-S <br />C G -- <br />L 1 0 0D V <br />Total $4,508.24 <br />Balance Due $4,508.24 <br />Please make checks Payable to Walama Restoration Project. If you have any questions concerning this invoice, Please contact us at <br />541- '+-84- 3939.0ur EIN i- .9 3- j 3 21979. <br />Than y ou for business! <br />
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