New Search
<br /> r ' <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002529 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 10000 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 2,100.50 USD <br /> EASTRIDGE DEVELOPMENT LLC <br /> ATTN: J4234 GLENWOOD BLVD EXTENSION <br /> 1111 MAIN ST SUITE 700 <br /> VANCOUVER WA 98660 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,100.50 <br /> 2 ODOT Permit application 1,000.00 <br /> SUBTOTAL: 2,100.50 <br /> TOTAL AMOUNT DUE : 2,100.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 /> STAN~ARO Original <br /> <br />