New Search
<br />INVOICE <br />Page:1 <br />Invoice No:PWA-000680 <br />Invoice Date:03/16/2017 <br />Customer Number:11594 <br />Payment Terms:30 Days <br />Due Date:04/15/2017 <br />AMOUNT DUE: 8,732.01USD <br />EWEB - WATER OPERATIONS <br />CHRIS IRVIN <br />4200 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />LineAdjPO:Net Amount <br /> 1South Bank Path: Knickerbocker Bridget to Walnut St <br />Adjust Boxes 550.00 <br /> 212 inch Thick Fiber and Bar Reinforced Concrete 7,610.76 <br /> 3Project 945412 <br />GJN 4899 571.25 <br />SUBTOTAL: 8,732.01 <br />TOTAL AMOUNT DUE : <br /> 8,732.01 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT CINIMINT HARPER AT <br />541-682-6087. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5043 <br />STANDARDOriginal <br />