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Acirenos Inv 1525
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Acirenos Inv 1525
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Entry Properties
Last modified
9/30/2011 11:41:01 AM
Creation date
9/30/2011 10:27:33 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
1525
External_View
No
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�1 C " 1 l-Z I,.JN t <br />.. N,i- cvIt'f{:S <br />scnl <br />MOWING —PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING— LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 - 682 -4821 <br />Office {541} 744 -8845 <br />Cell (541) 517 -6307 <br />,4 <br />REC: <br />TO A/P: <br />P.O. Box 7751 <br />Eugene, OR 974D1 <br />INVOICE <br />Date Of Servica <br />TERMS <br />09/12111 <br />ALL PA'VM1X u S U <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 3964 N CLAREY STREET <br />WO #201170 INVOICE # 1523 <br />°L 1 ZZI I I <br />$166.SO <br />SUB TOM <br />D � 3�2. 2010 1 oD 2�'t <br />53� a (0-511 <br />TOTAL DUE <br />$166.50 <br />$166.50 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />9 d9Z :Z0 � x.9 6 deS <br />
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