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Walama Restoration Inv 943 bad receiving #
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Walama Restoration Inv 943 bad receiving #
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Entry Properties
Last modified
8/3/2011 10:48:22 AM
Creation date
4/23/2012 2:09:48 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
Identification_Number
2011100215
Document_Number
943
GL_Grant
669
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~ t) <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Walama Restoration Project <br />PO Box 894 <br />Iff-uggenc, QR 97440 <br />541 .484.3939 <br />i nfo@wa l a m a rc storatio n. org <br />www.walamarestoration.org <br />Date <br />Invoice # <br />12/31/2010 <br />943 <br />i 1, s <br />Et Quantity I Description I Unit Price I Amount I <br />12 Mowing of Rubus armeniacus in work order #4 on 12-28 <br />36 Selective removal of Rubus armeniacus in work order #3 on 12-28 <br />48 Removal of Hedera helix from work order #5 on 12-29 <br />48 On 12.30 <br />Sal -`~~35- ~a17-s -~~p5k <br />ESN l Ooo 0 <br />I/7 /11 <br />U` <br />51.23 <br />51.23 <br />51.23 <br />51.23 <br />_(a &Y <br />614.76 <br />1,844.28 <br />2,459.04 <br />2,459.04 <br />Total $7,377.12 <br />Balance Due $7,377.12 <br />Please malce checks Payable to Walama Restoration Project. If you Dave any questions concerning this invoice, please contact us at <br />541-484-3939 Our r-INis 93-1321979 <br />Tbankyou foryour business! <br />
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