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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 Froject <br />PO BOX a94 <br />Eugene, OR 97`►0 <br />54t.4a4.3939 <br />info0walamarestoration.org <br />www.walamares toration.org <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />2/23/2011 <br />954 <br />C 4- 2U l l --OS4C* <br />Quantity <br />Description <br />Unit Price <br />Amount <br />Removal of Hedera helix & cutting of Rubus armeniacus in work <br />51.23 <br />2,049.20 <br />t L " <br />J+(2) 48 <br />order # 7 on 2 -16 <br />On 2 -17 <br />51.23 <br />2,459.04 <br />On 2 -18 <br />51,23 <br />2,459.04 <br />1 <br />On 2 -23 <br />51.23 <br />614.76 <br />6 <br />Removal of Hedera helix and cutting of Rubus armeniacus in work <br />51.23 <br />1,844.28 <br />1123 <br />order #6 on 2 -23 <br />t Coo `> <br />Lo <br />(6TN t000 t�t� <br />✓ <br />a 2,8 / -I-OX <br />& 4 A <br />Total $ 9,426.32 <br />Balance Due $ 9,426.32 <br />M <br />N <br />r <br />o5t <br />J <br />4 <br />Please make checks Payable to W .I. Restoration Pro ject. If9ou D ave any questions concerning this invoice, Please contact us at <br />541 -+s+-3,93 Our EJN is 93 - 32 1979• <br />Tank you forgourbusiness! <br />
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