New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002885 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 94.80 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 05TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> <br /> ~ Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 94.80 <br /> SUBTOTAL: 94.80 <br /> TOTAL AMOUNT DUE : sa.8o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> <br /> ~I <br /> <br /> ~I 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 <br /> Original <br /> <br />