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Walama Restoration Inv 947
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Walama Restoration Inv 947
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Entry Properties
Last modified
4/11/2011 9:46:00 AM
Creation date
4/11/2011 9:44:45 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
GL_Project_Number
306206
Identification_Number
2011010156
COE_Contract_Number
2010-05404
Document_Number
947
External_View
No
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Wa Restoration Project �( <br />FO box 894 <br />Eugene, OK 97'+ <br />Sti.4a43939 /\\ X � <br />info@walarnam5toration.org <br />www.walama <br />( l`[' e <br />18 eveltBlvd. <br />Eugene, OR 97402 <br />I'{EC #: <br />Date <br />Invoice # <br />1/2112011 <br />947 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />32 <br />Removal of Hedem helix & mowing of Rubus armeniacus in <br />21.10 <br />675.20 <br />remnant ash woodland area in the Whilamut Natural Area on 1 -5 <br />32 <br />On 1.6 <br />21.10 <br />675.20 <br />40 <br />On 1 -10 <br />21'10 <br />844.00 <br />16 <br />On 1 -12 <br />21.10 <br />337.60 <br />24 <br />On 1 -13 <br />21.10 <br />506.40 <br />Total $3,038.40 <br />Balance Due $3,038.40 <br />please make checks Payable to walama f \ catomtion Fro)ect. )l have any questions concerningt6u invoice, Hense..tart us at <br />J't i -'tak3939. Our LlN is 93 - i 979. <br />Thank you for your business! <br />
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