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Acirenos Inv 1522
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Acirenos Inv 1522
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Entry Properties
Last modified
9/30/2011 11:40:43 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
1522
External_View
No
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11�1"ii, y r l , � �1�• <br />O!V <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541- 682 -4821 <br />ATN: FRED <br />0Ifice J5411 7448845 <br />Cell {541} 517 -6307 <br />Pa: vl � <br />RRO <br />TO ArP� ' <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />} <br />Date Of Service <br />TERMS <br />09/12/11 <br />A PAS' P-"JEN r 5 DUE <br />URGIN: AREC' PT <br />i <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 725 ARCADIA DR <br />WO #201166 INVOICE # 1522 <br />d � TO 1? <br />$111.00 <br />SUB TOTAI. <br />07 312 2o 10 1 c, 0 24'7 <br />535 °l [0�1 <br />TOTAL DUE <br />$111.00 <br />$111.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />g•d d9Z :Zo 66 96 deS <br />
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