New Search
-r j <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002732 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 516.50 USD <br /> MCKAY INVESTMENT CO -STEVE KORTH <br /> J4443 SLOCUM CENTER STRIPING-PEPI <br /> 2350 OAKMONT WAY STE 204 <br /> EUGENE OR 97401 <br /> lane Adj PO' Net Amount <br /> 1 Inspection & Construction Related Activities 445.50 <br /> 2 Transportation Operations 71.00 <br /> SUBTOTAL: 516.50 <br /> TOTAL AMOUNT DUE : 51s.5o <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 /> Gity of Eugene <br /> financial Services <br /> is0 Box 1967 <br /> ' Eugene, OR 97440 <br /> $41-682-5035 <br /> STANDARD <br /> original <br /> <br /> 7 <br /> <br />