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Walama Restoration Inv 946 (2)
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Walama Restoration Inv 946 (2)
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Entry Properties
Last modified
5/11/2011 3:21:18 PM
Creation date
5/11/2011 3:21:18 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05406
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Walama
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
DO_PO_Number
2011100215
Document_Number
946
Account_Code
531-9335-61739-908426-669
GJN
100019
External_View
No
Permanent_Retention
No
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Walama Kestoration Project <br />F0 gox 894 <br />Eugene, OR 97440 <br />541.984.3939 � � ) <br />info@walatnarestoration.org <br />www.wa <br />Lauri Holts % s,pP <br />City of Eugene "�" <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />1/21/2011 <br />946 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Removal of Hedera helix in work order #5 on 1 -14 <br />51.23 <br />2,459.04 <br />48 <br />On 1 -18 <br />51.23 <br />2,459.04 <br />48 <br />On 1 -19 <br />51.23 <br />2,459.04 <br />48 <br />On 1 -20 <br />51.23 <br />2,459.04 <br />Ate <br />N <br />Total $9,836.16 <br />Balance Due $9,836.16 <br />I'Icase nukr ehcrks P a y atile to Walama Restoration Project. If you have any questions concerning this invoice, Please contact us at <br />5 41- 484 -3939 0ur 11IN is 93- 13Z1979 <br />Thankyouforyourbusiness! <br />_ _ _ <br />
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