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Armitage Nursery Inv 13294
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Armitage Nursery Inv 13294
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Entry Properties
Last modified
5/26/2011 9:25:26 AM
Creation date
5/5/2011 3:54:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
955184
Identification_Number
2011013872
Document_Number
13294
GL_Grant
669
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A rmitage Nursery Please send Payment or Correspondence to: <br />PO Box 51288- Eugene, OR 97405 Invoice i n 89893 Coburg Road - Eugene, OR Phone: (541) 485 -7340 FAX:(541) 485 -0282 <br />InvoiceNum <br />13294 <br />I InvDate <br />4/27/2011 <br />jJobName <br />Phone <br />Terms <br />Net 30 <br />CheckNum <br />�� .mo <br />N w, <br />^^ • -• <br />- -'' <br />Name <br />City of Eugene <br />Address <br />1820 Roosevelt <br />FAX <br />Eu gene <br />OR <br />97402 - <br />Genus Species Variety <br />ACER RUBRUM AUTUMN FLAME <br />GINKGO BILOBA AUTUMN GOLD <br />Size Quantity <br />25 GA 1 <br />15 GA 1 <br />Price Discount Net Price Extension <br />$85.00 $0.00 $85.00 $85.00 <br />$55.00 $0.00 $55.00 $55.00 <br />Total: $140.00 <br />I g.&kw , - �1 2 # 1 <br />AEC: a Z ' <br />TO 5 , <br />Wednesday, April 27, 2011 Page 1 of 1 <br />
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