New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002427 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 1,665.00 USD <br /> AR & COMPANY <br /> ,CRESCENT VILLAGE PHASE 3A <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 1,665.00 <br /> SUBTOTAL: 1,665,00 <br /> TOTAL AMOUNT DUE : 1,ss5,oo <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 />