New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002538 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1,481.36 USD <br /> REIN WIL ARD C <br /> J4339 BRI SE PARK 1ST ADD (ALAN REIN) <br /> 4215 JES EN DRIVE <br /> EUGENE R 97402 <br /> Line Ad~ PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 362.60 <br /> 2 Construct on Support 25.00 <br /> 3 Transport lion Inspection 108.00 <br /> 4 Material sting -PSI 985.76 <br /> SUBTOTAL: 1,481.36 <br /> TOTAL AMOUNT DUE : 1,481.36 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> ~I <br /> <br /> I~ MAKE ALL C ECKS PAYABLE TO: <br /> <br /> I'~, City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> i~ <br /> <br />