New Search
f ~ ~W <br /> INVOICE <br /> - Page: 1 <br /> Invoice No: PWP-002455 <br /> <br /> ~irr Invoice Date: 03/15/2006 <br /> Customer Number: 9889 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> 1 <br /> AMOUNT DUE: 514.00 USD <br /> CHARLES J FF WILSON <br /> J4372 MILL T WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 435.00 <br /> 2 Urban Fore try Plan Review 79.00 <br /> UBTOTAL: 514.00 <br /> j ( OTAL AMOUNT DUE : 514.00 <br /> Ili <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION A7 541-682-5728. <br /> i <br /> { <br /> I . <br /> ~I <br /> 1 <br /> MAKE ALL C ECKS PAYABLE TO: <br /> 1~ <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> ,Eugene, OR 97 0 <br /> j ' 541-682-5035 <br /> STANDARD Original <br /> <br />