New Search
<br /> } INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002296 <br /> Invoice Date: 08/04/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 09/03/2005 <br /> AMOUNT DUE: 788.00 USD <br /> ARLIE & COMPANY <br /> J4328 CRESCENT VILLAGE PHASE 3A <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line AdJ PO: Net Amount <br /> ^1 As Construct 8~ Warranty 788.00 <br /> SUBTOTAL: 788.00 <br /> TOTAL AMOUNT DUE : 788.00 <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 /> PQ Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />