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Walama Restoration Inv 957
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Walama Restoration Inv 957
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Entry Properties
Last modified
3/25/2011 8:12:45 AM
Creation date
3/25/2011 8:07:42 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2011-05406
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Walama Restoration
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Purchase_Order_Number
2011100215
Document_Number
957
Is Permanent?
No
External_View
No
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Walama }zestoration Project <br />PQ 50X 894 <br />Eugene, OR 97440 <br />541.4843939 <br />info@walamarcstoration.org <br />www.walama restoration.org <br />Lauri Bolts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />3/14/2011 <br />951 <br />tA "KS <br />5 C A <br />uCD laa <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Removal of Hedera helix and cutting of Rubus armeniacus in work <br />51.23 <br />2,459.04 <br />48 <br />48 <br />order 46 on 3 -8 <br />On 3 -9 <br />On 3 -11 <br />51.23 <br />51.23 <br />2,459.04 <br />2,459.04 <br />C <br />>,.'w�...A <br />a 1 <br />O( <br />l <br />Total $7,377.12 <br />Balance Due $7,377.12 <br />P lease ma ke checks Payable to Walama Restoration f ° roject, If you have any questions concerning this invoice, Please contact us at <br />541- 484 -3939 Our F.I N is 93-1321979 - <br />Thank yon for your business! <br />
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