New Search
Y <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003105 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 290.70 USD <br /> PATEL AL ESH <br /> J4364 EA T 25TH AVENUE <br /> 1857 FRA KLIN BLVD <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 290.7U <br /> SUBTOTAL: 290.711 <br /> TOTAL AMOUNT DUE : 2so.7o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> i <br /> I <br /> I <br /> i <br /> <br /> i ;MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ~ Financial Servi es <br /> i PO Box 1967 <br /> !Eugene, OR 97 0 <br /> 541.682-5035 <br /> STANDARD Original <br /> it <br /> <br />