New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002054 <br /> Invoice Date: 11/03/2004 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2004 <br /> AMOUNT DUE: 902.00 USD <br /> WILLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> <br /> Line Adj Description PO: Net Amount <br /> 1 Plan Review ~ Adminstration 902.00 <br /> SUBTOTAL: 902.00 <br /> TOTAL AMOUNT DUE : 902.00 <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 />