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Acirenos Inv 1520
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Acirenos Inv 1520
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Entry Properties
Last modified
9/30/2011 11:40:31 AM
Creation date
9/30/2011 10:27:32 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
1520
External_View
No
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r .1� i i,.L'1•� �1� <br />S UJ 1' Y 1 1 ( 8 <br />B ON <br />TC: OITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541- 682 -4821 <br />Al N: FRED <br />MOWING - PLOWING - TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING - LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {341} 744 -8845 <br />Coll {549) 517 -6307 <br />P.O. Box 7799 <br />Eugene, OR 97401 <br />N G 1 � t �v a�7 g <br />INVOICE <br />Date Of Service <br />TERMS <br />09/15/11 <br />?A DUE <br />UPON IRECKR Y <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 920 ARCADIA DR <br />WO #201175 INVOICE # 1520 <br />el z / It <br />$74.00 <br />E� 12 2r> 1 1 0 0 24-7 SUB TOTAL <br />T07'AIL DUE <br />$ 74 .00 <br />$74.00 <br />Ildake all checks payable to: Acireno's Tractor Senti ces <br />Thank you for your business <br />ZL'd dLZ:Z0 66 96 deS <br />
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