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Acirenos Inv 1487
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Acirenos Inv 1487
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Last modified
8/10/2011 11:03:20 AM
Creation date
8/8/2011 3:13:32 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9631
External_View
No
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'1'ItAt y F 1-t <br />S 11 1 Y I U1 S <br />HIV <br />MOWING— PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 744 -8845 P.O. box 7791 <br />Cell {549) 517 -6307 Eugene, OR 97401 <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <br />A 7N: FEED <br />p0• O I U 1 y <br />INVOICE <br />REM S. <br />TO A/ te r•_ <br />Date Of Service <br />TERMS <br />07/25/11 <br />h L� Pni°� E��^S DU <br />QUA-NTT i' <br />DESCRIPTION <br />TOTA11 <br />GROUND MAINT'S: 1611 FIRCREST DR <br />WO #201151 INVOICE # 1487 <br />I <br />$135.00 <br />7 3 1 -2 1 o O 04 SUB TOTAL <br />01% 9c13\ c. 1 '139 <br />TOTAL DUE <br />$135.00 <br />$135.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />6'd 9688 ON32JIO/ VHi�JVN e9Z:90 L L Lo End <br />
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