New Search
i <br /> r~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002079 <br /> Invoice Date: 12/09/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 01/08/2005 <br /> AMOUNT DUE: 3,166.64 USD <br /> WALTER TOM <br /> J4217 DELTA MEADOWS <br /> 2863 RIVE~tWALK LOOP <br /> EUGENE C~R 97401 <br /> Line Adj ~ PO: Net Amount <br /> 1 Inspection I& Construction Related Activities 1,132.80 <br /> 2 Preliminary Transportation Engineering 103.50 <br /> 3 Material T~sting- PSI 1,930.34 <br /> SUBTOTAL: 3,166.64 <br /> TOTAL AMOUNT DUE : 3,166.64 <br /> FOR (RUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> ii <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> ,Financial Servi~es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />