New Search
INVOICE <br /> Page: 1 <br /> <br /> ~„r Invoice No: PWP-002854 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 593.00 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TER LINDA AVE <br /> EUGENE R 97404 <br /> 'ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 334.00 <br /> 2 Transports ion Inspection 259.00 <br /> UBTOTAL: 593.00 <br /> OTAL AMOUNT DUE : 593.00 <br /> ~I FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> { ADMI ISTRATION AT 541-682-5728. <br /> i <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 /> !'541-682-5035 <br /> STANDARD Original <br /> i <br /> <br />