New Search
INVOICE <br />Page: 1 <br />Invoice No: PWP-002991 <br />Invoice Date: 01/18/2008 <br />Customer Number: 10470 <br />Payment Terms: 30 Days <br />Due_Date_ 02/~7J200B <br />AMOUNT DUE: 1,649.50 USD <br />DREW WALT <br />J4512 MICHAEL'S CHOICE <br />1135 CAL YOUNG ROAD <br />EUGENE OR 97401 <br />Line Adj PO: Net Amount <br />1 Inspection & Construction Related Activities 1,649.50 <br />SUBTOTAL: 1,649.50 <br />TOTAL AMOUNT DUE : 1,649.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br />ADMINISTRATION. (541) 682-5728. <br /> <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Original <br />