New Search
<br /> w <br /> INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002546 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9999 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 74.00 USD <br /> KIEFER'S ARGER ROAD LLC <br /> ATTN: J43 7 ALPINE CT BIKE/PED PATH <br /> 255 APTO RIDGE CIRCLE <br /> WATSONV',ILLE CA 95076 <br /> I <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 74.00 <br /> Ii <br /> (SUBTOTAL: 74.00 <br /> OTAL AMOUNT DUE : 74.00 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM( ISTRATION AT 541-682-5728. <br /> i <br /> I <br /> i <br /> i <br /> MAKE ALL CH~CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 ~ l <br /> Eugene, OR 9744 <br /> $41-682-5035 ~ <br /> STANDARD <br /> original <br /> I <br /> I <br /> I <br /> <br />