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Walama Restoration Inv 992
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Walama Restoration Inv 992
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Entry Properties
Last modified
8/18/2011 3:47:42 PM
Creation date
8/18/2011 3:46:41 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
FY12
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
COE_Contract_Number
2011-05418
Document_Number
992
External_View
No
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Walama Restoration rroject <br />rO box 894 <br />rugene, OK 97++() <br />5-+i.+8+.5939 <br />info @walamarestoration.org <br />www.walamarestoration.org <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />8/11/2011 <br />992 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />40 <br />Removal of Ludwigia from work order# 1 on 7 -25 <br />20.00 <br />800.00 <br />32 <br />Removal of Ludwigia from work order #2 on 7 -26 <br />20.00 <br />640.00 <br />48 <br />On 7 -27 <br />20.00 <br />960.00 <br />32 <br />On 7 -28 <br />20.00 <br />640.00 <br />48 <br />On 8 -1 <br />20.00 <br />960.00 <br />32 <br />On 8 -2 <br />20.00 <br />640.00 <br />u V <br />71 <br />Total $4,640.00 <br />Balance Due $4,640.00 <br />Please make checks Payable to Walama Restoration Project. If you have any questions concerning this invoice, Please contact us at <br />541 -484 -3939- Our U is 9 3 -1 321979 - <br />Thank you foryour business! <br />
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