New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002705 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 8482 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 108.90 t~SD <br /> BRUCE WIECHERT CUSTOM HOMES INC <br /> J4414 CEDAR BROOK SUBDIVISION <br /> 3073 SKYVIEW LN <br /> EUGENE OR 97405-6247 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 108.90 <br /> SUBTOTAL: 108.90 <br /> TOTAL AMOUNT DUE : 1oe.so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />