New Search
<br /> ' ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002550 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 10100 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 348.00 USD <br /> ~ STEINER SHARON <br /> J4411 ORR LANE WW EXT <br /> 2135 ARTHUR ST <br /> EUGENE OR 97405 <br /> dine Adj PO: Net Amount <br /> 1 Plan Review & Administration 348.00 <br /> SUBTOTAL: 348.00 <br /> TOTAL AMOUNT DUE : 34a.oo <br /> I, FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> j <br /> I <br /> ~VIAKE ALL CHECKS PAYABLE TO. <br /> ~ity of Eugene <br /> financial Services <br /> p0 Box 1967 <br /> Eugene, OR 97440 <br /> ' X41-682-5035 <br /> STANDA3D <br /> Original <br /> <br />