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Acirenos Inv 1419
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Acirenos Inv 1419
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Entry Properties
Last modified
7/1/2011 9:15:02 AM
Creation date
6/28/2011 9:03:42 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
9631
COE_Contract_Number
2010-05311
Document_Number
1419
External_View
No
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A <br />TO: OdITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-682-4821 <br />MOWING - PLOWING - TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING - LOADER 11 WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office 1541) 744-8845 <br />Cell (541) 517-6307 <br />P.O. Box 7791 <br />Eugene, OR 57461 <br />INVOICE <br />Date Of 00-.7100 <br />TERMS <br />05/24/11 <br />- I <br />j U7 <br />P (2 RZ EC P 7 <br />QUAITTITY <br />DE S'"'RIPT ON <br />T = = <br />I <br />GROUND MAINT'S: GOODPASTURE ISLAND NEAR STONECREST <br />W04 201111 <br />$129.50 <br />PO. D--0 10 i - )-q <br />Real <br />1 <br />FA� <br />�,U_ IMLL <br />$129.50 <br />Cl (20 loo :z 41) <br />TOTAL DUE, <br />$129.50 <br />11ake all checL <br />'s payable to: Acireno's Tractor Services <br />Thank you for vour business <br />-VZ,d stee Lt Ou8ji0e f eq�jew d90:90 LL L7, unp <br />
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