New Search
INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002367 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9868 <br /> ~ Payment Terms: 30 Days <br /> i Due Date: 12/03/2005 <br /> <br /> i~ <br /> AMOUNT DUE: 1,421.00 USD <br /> MCKAY INV STMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> <br /> i 2350 OAKM NT WAY STE 204 <br /> EUGENE O 97401 <br /> <br /> i <br /> Lie Ad' PO: Net Amount <br /> <br /> ° ~ Plan Revie 8~ Administration 826.50 <br /> <br /> ~ 2 Transportati n Review 594.50 <br /> <br /> j UBTOTAL: 1,421.00 <br /> OTAL AMOUNT DUE : 1421.00 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> j ~ ADMIN STRATTON AT 541-682-5728. <br /> <br /> { <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> <br /> 1 <br /> <br /> a <br /> AKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> <br /> ~ STANDARD Original <br /> j <br /> <br /> i <br /> <br />