New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
BuenaVista Inv 2009-2703
COE
>
PW
>
POS_PWM
>
AP
>
BuenaVista Inv 2009-2703
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 11:54:45 AM
Creation date
6/2/2009 7:55:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100013
GL_Project_Number
935162
Identification_Number
2009012438
COE_Contract_Number
2007-05305
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~:~,:;:.,. Buena Vista Arbor Care Co. <br />~:.. . <br />~`~~~'~ 6635 Prather Rd. <br /><''~~. independence, OR 97351 <br />Bill Tp <br />City of Eugene <br />Kevin I~oerstler <br />'PUBLIC WORKS/Parks & Open Spaces <br />1820 Rosevelt Blvd <br />Eugef~e, OR 47442 <br />Invoice <br />ti Data Invoice # <br />2/20/2009 2fl09-2703 <br />t..~. C...-+ <br />~.. <br />~i~~._~ _~~? . ~ ;~ i~ <br />i <br /> <br /> Customer ~-mail Project Name TERMS <br /> matt. m.rivers~ci.eugene.or.us Net 30 <br />Item Description Qty Date Rate Discount Amount <br />Pruning Reduce tip weight and repair storm damage 1 2/18/2009 3,995A0 3,995.00 <br /> on cedar tree. Raise low limbs over arbor <br /> on maple tree. Raise Inw limbs on wahiut <br /> just over roses. <br /> Rosa Crardt;n <br /> ~r~-~.3~~- ~+~~ ~43~1 ~_ <br /> ~. -~° ~~ <br /> ~~~~ <br /> ~~v't,~ ~~~~~~ <br />If you have already made full payment, please contact our office. If you ]nave airy questions, <br />Pa <br />me~tSlCredits <br />please contact our office(s) iu the Willamette Valley at 757-TREE/967-TREE or on the Y <br />~o oa <br /> <br />Coast iii Lincoln City at (541) 994-TREE ar Newport (541) 265-9193, option 2. <br /> Balance Due 83,995.00 <br />Phone # Fax # E-mail <br />~~ <br /> <br />(503} 838-1644 <br />(503} 606-9317 <br />Priscillao3@cs.com i <br />. <br />..~ ._ <br />
The URL can be used to link to this page
Your browser does not support the video tag.