New Search
INVOICE <br /> Page: 1 <br /> <br /> '~r~ Invoice No: PWP-002872 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 5925 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 698.50 USD <br /> CONE INV STMENT <br /> J4505 GRE NHILL TECHNOLOGY PARK-PEPI <br /> P O BOX 7 128 <br /> EUGENE O 97401 <br /> L ne Ad' PO: Net Amount <br /> Plan Revie & Administration 698.50 <br /> ~UBTOTAL: 698.50 <br /> I <br /> OTAL AMOUNT DUE : ss8.5o <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDARD Original <br /> I <br /> i <br /> <br />