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Walama Restoration Inv 951
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GJN 004669 - Adam Request
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Walama Restoration Inv 951
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Entry Properties
Last modified
8/3/2011 10:50:59 AM
Creation date
4/23/2012 2:09:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100019
GL_Project_Number
905462
COE_Contract_Number
2011-05406
Document_Number
951
GL_Grant
669
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Walama Restoration Project <br />Po gox 894 <br />Eugene, OK 97 <br />5+1- <br />i nfo @w a l a m a re sto ra d o n. o ry <br />w w w. w a l a m a re sto ra d o n. o rg <br />Lauri Bolts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />2/3/2011 <br />951 <br />VUV�i <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Removal of Hedera helix in work order #5 on 2 -1 <br />51.23 <br />2,459.04 <br />48 <br />48 <br />On 2 -2 <br />On 2 -3 <br />51.23 <br />51.23 <br />2,459.04 <br />2,459.04 <br />53�- <br />X335 (a 1���� �z� <br />O - Do t <br />N , <br />O ,Y" <br />Total $7,377.12 <br />Balance Due $7,377.12 <br />Please make checks Payable to Wa lama Kestoration Project. lf you have any questions concerning this invoice, Please contact us at <br />541 - 484 -3939 Our E]N is 93 -1 3Z 1979 <br />Thankyou loryour husiness! <br />
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