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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_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Island Fence & Window Guard, Inc. <br />P.O. Box 397 <br />Junction City, OR 97448 <br />BILL TO <br />City ofEugene Facilities <br />210 Cheshire Street <br />Eugene, OR. 97401 <br />Rob Hallett <br />[EID C AT ]E <br />DUE Ur <br />r <br />Ue <br />U <br />2 81011 <br />1281!2 <br />Invoice <br />— DATE — : IN VOICE <br />2/18/2011 40445 <br />I P.O. NO, I TERMS I PROJECT I <br />2225 Dane I 10 days <br />River House <br />DESCRIPTION AMOUNT <br />Total materials and labor to install two single swing arched top ornamental 1,150.00 <br />iron swing gates with expanded metal mesh around lock box attached to <br />building, gate at bottom ofADA ramp, to have 2318"set. back lack box. <br />C) <br />Description <br />AD Account Codai <br />TO <br />'L <br />Total <br />Payments/Credits <br />Balance Due <br />Phone # Fax # Customer Phone Customer Fax <br />541952-1100 541 952-IZOO 541-682-8327 <br />$1,150.00 <br />$0.00 <br />$1,150.00 <br />
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