New Search
<br /> } y„ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002241 <br /> Invoice Date: 06/28/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 35.00 USD <br /> ARLIE & COMPANY <br /> J4289 CRESCENT VILLAGE PHASE II <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> 1 April Inspection & Construction Related Activities 35.00 <br /> SUBTOTAL: 35.00 <br /> TOTAL AMOUNT DUE : 35.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> MAKE ALL CINECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servicies <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />