New Search
i <br /> ! <br /> INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002458 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 435.00 USD <br /> SMITH ST NLEY G <br /> ATTN: J43 5 CASTRO SUBDIVISION <br /> 2308 PAR VIEW DRIVE <br /> EUGENE R 97408 <br /> ine Ad' PO: Net Amount <br /> I <br /> 1 Plan Revie 8 Administration 435.00 <br /> UBTOTAL: 435.00 <br /> TOTAL AMOUNT DUE : 435.00 <br /> i FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> I <br /> i <br /> ! <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 1541-682-5035 <br /> STAN[7ARD original <br /> i <br /> <br />