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Walama Restoration Inv 961
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GJN 004669 - Adam Request
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Walama Restoration Inv 961
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Entry Properties
Last modified
9/30/2011 2:15:17 PM
Creation date
4/23/2012 2:08:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100011
GL_Project_Number
995422
COE_Contract_Number
2011-05406
Document_Number
961
GL_Grant
341
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Walama Restoration Froiect <br />PO BOX 894 <br />rugene, OK 97440 <br />541.484.3939 <br />i nfo@wala marestoration.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 />4/12/2011 <br />961 <br />REC: <br />To AM <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Removal of Hedera helix and cutting of Rubus armeniacus in work <br />51.23 <br />2,459.04 <br />order #8 on 3 -28 <br />48 <br />On 4 -5 <br />51.23 <br />2,459.04 <br />48 <br />On 4 -7 <br />51.23 <br />2,459.04 <br />12 <br />On 4 -13 <br />51.23 <br />614.76 <br />-8 <br />Credit for error on invoice #954 (over paid 8hrs on 2/23/11) <br />51.23 <br />409.84 <br />cl- <br />- <br />( Situ 3u1 CC1J t <br />�> <br />b <br />Total $7,582.04 <br />Balance Due $7,582.04 <br />Please make checks Payable to Walama Kestoration Project. if you have any questions concerning this invoice, please contact us at <br />54 t <br />-+8+-3.93.9. Our ESN is 93 -1 32 979• <br />Thank you for your business! <br />
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