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Acirenos Inv 1518
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Acirenos Inv 1518
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Entry Properties
Last modified
9/30/2011 11:40:17 AM
Creation date
9/30/2011 10:27:31 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9631
Identification_Number
2010100247
COE_Contract_Number
2010-05312
Document_Number
1518
External_View
No
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TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 -682 -4821 <br />a A C' I iti I%l O'S <br />jj <br />U1 S <br />s�nrr <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {549} 7448845 <br />Cell {541} 517 -6307 <br />K 6' 3 �6 <br />P.O. BOX 7799 <br />Eugene, OR 97401 <br />INVOICE <br />ATTN: FRED <br />=: -�l - <br />Date Of service <br />TERMS <br />09/15/11 <br />;:ALL M2 .1% , YS DUE <br />U' ON RICLAP J <br />QUANTIFY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 947 FRANKLIN BLVD <br />WO #201173 INVOICE # 1518 <br />o \ 4 - To ��� q l22 I I I <br />$74.00 <br />SUB TOTAL <br />0 -:3 Zo 1 o0 24'] <br />TOTAL DUE <br />$74.00 <br />$74.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />9 L'd d8Z :Z0 L L 9 L deS <br />
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