New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002589 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 10007 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 321.20 USD <br /> FOUMAL ICHAEL & LAURA <br /> ATTN: J43 3 BERNTZEN RD/ALLISON PARK <br /> 1750 WAS INGTON ST <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 44.00 <br /> 2 Construct n Support 26.00 <br /> 3 Material sting -PSI 251.20 <br /> SUBTOTAL: 321.20 <br /> j <br /> ~ TOTAL AMOUNT DUE : 3z1.zo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> 1 <br /> <br /> i <br /> <br /> i <br /> I <br /> <br /> 1 <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> i~ <br /> City of Eugene <br /> <br /> ~ ~ Financial Servi s <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> i <br /> <br />