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Inv batch 03-07-11
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Inv batch 03-07-11
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Last modified
3/7/2011 10:18:30 AM
Creation date
3/7/2011 10:17:50 AM
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PW_Document_Type_Contract
AP/AR Invoices
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Public Works
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Walama }zestoration Project <br />F0 box 894 <br />Lugene, QR 97440 <br />5+1+8+5959 <br />i of o CDw a l a m a re s to ra d o n. o rg <br />www.walamarestora <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice# <br />2/23/2011 <br />954 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />40 <br />14b 48 <br />48 <br />12 <br />36 <br />Removal of Hedera helix & cutting of Rubus armeniacus in work <br />order # 7 on 2 -16 <br />Ong -17 <br />On 2 -18 - <br />On 2 -23 <br />Removal of Hedera helix and cutting of Rubus armeniacus in work <br />order #6 on 2 -23 <br />51.23 <br />51.23 <br />51.23 <br />51.23 <br />51.23 <br />2,049.20 <br />2,459.04 <br />2,459.04 <br />614.76 <br />1,844.28 <br />ICA <br />(�179A ` D5q- G -- q <br />�G;lcv <br />01 21f 1Z 00l <br />�- Te26 <br />Tota $9,426.32 <br />Balance Due $9 ,426.32 <br />cd <br />CP:1 <br />V') <br />I" <br />Please make checks Payable to Walama Restoration Project. ff you have any questions concerning this invoice, Please contact us at <br />54 4 3939.Our E.IN is 95- 1321979 <br />Thank you foryour business! <br />
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