New Search
INVOICE <br /> i <br /> Page: 1 <br /> Invoice No: PWP-003122 <br /> ~ Invoice Date: 06/30!2008 <br /> Customer Number: 10000 <br /> Payment Terms: 30 Days <br /> i Due Date: 07/30/2008 <br /> NT DUE: 933.00 USD <br /> AMOU <br /> I <br /> EASTRIDGE DEVELOPMENT LLC <br /> ATTN: J4249 EAST RIDGE VILLAGE PH 5 <br /> 1111 MAIN ST SUITE 700 <br /> VANCOUVER WA 98660 <br /> I <br /> dine Adj PO: Net Amount <br /> 1 Plan Review & Administration May 2008 186.00 <br /> 2 Inspection & Construction Related Activities May 2008 747.00 <br /> SUBTOTAL: 933.00 <br /> 70TAL AMOUNT DUE : s33.oo <br /> j FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5332. <br /> I <br /> I <br /> <br /> ~ MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PD Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />