New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002167 <br /> Invoice Date: 03/14/2005 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 04/13/2005 <br /> AMOUNT DUE: 2,626.50 USD <br /> WILLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review Administration 1,366.00 <br /> 2 Plan Review & Administration-Survey Work (136) 1,260,50 <br /> SUBTOTAL: 2,626.50 <br /> TOTAL AMOUNT DUE : 2 s2s.5o <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 /> STANDARD <br /> Original <br /> <br />