New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003151 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 434.50 USD <br /> PARKER EVELOPMENT NW <br /> J4430 TIM ERLINE HILLS PH 1 <br /> 1750 SW LANKENSHIP RD <br /> WEST LIN OR 97068 <br /> Line Ad' PO: Net Amount <br /> 1 FY08 Ins action 8 Construction Related Activities 434.50 <br /> SUBTOTAL: 434.50 <br /> TOTAL AMOUNT DUE : a434.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> MAKE ALL NECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> Original <br /> STANDARD <br /> <br /> II <br /> <br />