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Walama Restoration Inv 954 - invoicing error notes (2)
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Walama Restoration Inv 954 - invoicing error notes (2)
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Last modified
9/30/2011 2:15:17 PM
Creation date
4/23/2012 2:08:25 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100011
100019
GL_Project_Number
995422
905426
Document_Number
12-31-10
GL_Grant
341
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Walama Restoration Froiect <br />PO BOX 894 <br />Eugene, OR 97+ <br />541.484.3939 <br />i nfoQwala marestoration.org <br />www.walamarestoration.org <br />Date Invoice # <br />2/23/2011 954 <br />C t z o l I os4c* <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />sl.,mu.�d• GO <br />SU,p u <br />1'A�k <br />o <br />ce St <br />Quantity <br />Description <br />Unit Price <br />Amount <br />4 � (�0 <br />Removal of Hedera helix & cutting of Rubus armeniacus in work <br />51.23 <br />2,049.20 <br />i �� <br />order # 7 on 2 -16 <br />4 $ 48 <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 />1'23 <br />order #6 on 2 -23 <br />(,("Tf'3l000ik <br />715 &D , A <br />tv1 I Sy IL- 14 I <br />+0 <br />1 ��{y�zsb <br />+ (ol7b9 _ 905 1 42(0•--6(0q <br />t or '3 t000 <br />✓ <br />a 12,8 1 ZOk <br />At <br />'1 <br />C �`1r <br />9��'v1✓'� lh �1i <br />we. u• e aae V-" <br />w <br />et, C <br />'V�L'CIA- P IAIT <br />p r or k"l <br />Total $9,426.32 <br />Balance Due $9,426.32 <br />N <br />I� <br />P 1. <br />.a <br />please make checks paga6le to Walama Restoration rroject. If you have any questions concerning this invoice, Please contact us at <br />5+1-t8+ Our F is 93- i 32 i 979• <br />T6nk you foryour business! <br />
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