New Search
INVOICE <br /> Page: 1 <br /> " Invoice No: PWP-002342 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 1,567.00 USD <br /> ~ HACSA <br /> J4360 TUR LE CREEK SUB <br /> 177 DAY IS ND RD <br /> EUGENE O 97401 <br /> L ne Ad' PO: Net Amount <br /> { Plan Revie & Administration 1,482.00 <br /> Transportati n Review 85.00 <br /> II UBTOTAL: 1,567.00 <br /> I <br /> OTAL AMOUNT DUE : 15s7.oo <br /> I <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> I <br /> <br /> 'I <br /> AKE ALL CH CKS PAYABLE TO: <br /> C ty of Eugene <br /> F nancial Services <br /> ',P Box 1967 <br /> E gene, OR 97440 <br /> 15 1-682-5035 Date: ~ 2-7 Initials <br /> s ~~n Mailed: 0=~9~~ai <br /> ~ ~ Fact Sheet <br /> 7 PSF Rate Sheet <br /> Other: <br /> <br />