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Inv batch 06-10-11
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Inv batch 06-10-11
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Last modified
7/25/2011 12:34:09 PM
Creation date
6/10/2011 3:31:29 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
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.. <br />StCV6K, W JohKaot, CoK&ruotf ow,. Iwo. <br />91040 S. Willamette St. <br />Coburg, OR 97408 <br />Rob Hallett <br />PO: aoiJ01s31 <br />REC: . 5 <br />TO A/P• Le b i <br />Description of work <br />City of Eugene door remodel at Rose Garden Restroom. Proposal to include: Cut into <br />existing block wall and add a steel 2'0 "x6'8" door. Includes electrical permit, dump <br />fee, demo labor, setting the door and paint. <br />Invoice <br />Date Invoice Name <br />6/10/2011 Steel Door <br />Payments /Credits <br />Balance Due <br />CCB# Phone # <br />Fax # E -mail <br />Amount <br />4,559.75 <br />$0.00 <br />$4,559.75 <br />Web Site <br />106158 541- 344 -0722 541- 338 -4189 info @builder4u.com WWW.builder4u.com <br />
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