New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001994 <br /> Invoice Date: 08/31/2004 <br /> Customer Number: 9423 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2004 <br /> AMOUNT DUE: 229.00 USD <br /> WHEELHOUSE RANDY <br /> J4233 RIVER POINTE DRIVE <br /> 3747 RIVER POINTE DRIVE <br /> EUGENE OR 97408 <br /> <br /> Line Ad' Descri tion PO: Net Amount <br /> 1 Plan Review ~ Administration 154.00 <br /> 2 Transportation Review 75•~ <br /> SUBTOTAL: 229.00 <br /> TOTAL AMOUNT DUE : 229.00 <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 Original <br /> <br />