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CTS Inv 1440
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CTS Inv 1440
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Entry Properties
Last modified
11/8/2011 1:21:37 PM
Creation date
11/7/2011 8:48:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935162
Identification_Number
2012006288
Document_Number
1440
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Date Invoice # <br />9/9/2011 1440 <br />Invoice <br />Bill To <br />Sheldon Pool /co Rich Fay <br />2443 Willakenzie Rd <br />Eugene, OR 97401 <br />97 •LEW <br />pc <br />v I W6 ��8� <br />�I1 Z <br />it/ 1 1111 <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />Take down 3 incense cedars with complete clean -up <br />2,080.00 <br />2,080.00 <br />Top Cedar tree for light pole <br />475.00 <br />475.00 <br />Repair broken water line <br />- 389.16 <br />- 389.16 <br />.M N��sE 'Rtr `e?r - 1MO J A-t� <br />31► - Q335- ���3g - g35��oZ <br />P Av.r, >M 0ACIER- <br />Tota I $2 ,165.84 <br />
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