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Walama Restoration Inv 999
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Walama Restoration Inv 999
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Entry Properties
Last modified
9/30/2011 11:41:36 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
9630
Identification_Number
2011100446
COE_Contract_Number
2011-05418
Document_Number
999
External_View
No
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Walama Restoration Froject <br />PO box 894 <br />rugene, OK 97440 <br />541.484.3939 <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 />9/19/2011 <br />999 <br />e *A zo n — 0SC <br />REC: <br />TO A/P: <br />Quantity <br />Description <br />Unit Price <br />Amount <br />1 <br />Contract # 201 - <br />0.00 <br />0.00 <br />48 <br />emoval of Ludwigia from Delta Ponds on 9 -1 <br />20.00 <br />960.00 <br />48 <br />On 9 -2 <br />20.00 <br />960.00 <br />48 <br />On 9-6 <br />20.00 <br />960.00 <br />40 <br />On 9 -7 <br />20.00 <br />800.00 <br />48 <br />On 9 -8 <br />20.00 <br />960.00 <br />40 <br />On 9 -9 <br />20.00 <br />800.00 <br />40 <br />On 9 -12 <br />20.00 <br />800.00 <br />48 <br />On 9 -13 <br />20.00 <br />960.00 <br />56 <br />On 9 -14 <br />20.00 <br />1,120.00 <br />24 <br />On 9 -15 <br />20.00 <br />480.00 <br />5 <br />S 9 (o (o173`l <br />b r1 <br />AIL •�' �� <br />Total $8,800.00 <br />Balance Due $8,800.00 <br />P lease make checks payable to Waiama Restoration Project. If you have any questions concerning this invoice, please contact us at <br />541 484 3939. ESN is 93 - 1 32 1 979• <br />Thank you forgour business! <br />
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