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Walama Restoration Inv 940
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GJN 004669 - Adam Request
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Walama Restoration Inv 940
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Entry Properties
Last modified
8/3/2011 10:49:31 AM
Creation date
4/23/2012 2:09:49 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
940
GL_Grant
669
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Walama Restoration Project <br />r0 gox 894 <br />Fugenc, OK 97440 <br />541.484.j9j9 <br />i n @w m a m a re s to ra d o n. o rg <br />w ww. w a l a m a re s t o ra d o n. o rg <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene. OR 97402 <br />Date <br />Invoice # <br />12/2012010 <br />940 <br />[R EC-- F �cSba I 2 _ ) _ <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />'V48 <br />Mowing of Rubus armeniacus and removal of Hedera helix within <br />work order#1 at Delta Ponds on 12 -10 <br />On 12-16 <br />51.23 <br />51.23 <br />2,459.04 <br />2,459.04 <br />✓12 <br />✓36 <br />On 12 -17 <br />Work order #2 on 12 -17 <br />51.23 <br />5123 <br />614.76 <br />1,844.28 <br />100 <br />5b1 - �'3'�S-tal�3t'9t�54b2 —(, <br />q <br />CD <br />Total $7,377.12 <br />Balance Due $7.377.12 <br />Please make check, rayable to Nlalania Kestoration rroject Ifyou have any 9uestions concerning this invoice, please contact us at <br />59 he -3939 Our ESN is 9j -I 521979. <br />than you for your business! <br />
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