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LLW Inv 601
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LLW Inv 601
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Entry Properties
Last modified
1/20/2010 1:57:02 PM
Creation date
7/3/2008 10:53:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2006012375
Retention_Destruction_Date
12/18/2017
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LLW Inc. Invoice <br /> <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 1/5/2006 601 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/O Adam Steffen <br /> P.O. No. Terms Project <br /> Due on receipt <br /> Quantity Description Rate Amount <br /> 1 Materials cost for constructing a crib ladder stairs for the existing 262.00 262.00 <br /> trait off the new 3rd/4th Street connector {Project No. 3827). <br /> 1 Labor cost for constructing the.crib.ladder stairs. 619.00 619.00 <br /> 'Thanks <br /> Larry L. Wilson <br /> LLW Inc. <br /> CCB # 147922 <br /> Business Phone 744-8053 <br /> gou~e~at t~ 2 O ~ Z. 3 75 <br /> Job No. .1.~ g <br /> Contr NOble? or ND ~._.Z3~Co ~ <br /> Assessa ent. ` ~~Z~ <br /> Signa re Date. <br /> Total $881.00 <br /> JAN 0 9 ~n~~ <br /> <br />
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