New Search
<br /> ..y - <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002710 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 236.50 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 05TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 236.50 <br /> SUBTOTAL: 236.50 <br /> TOTAL AMOUNT DUE : z3s.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I, MAKE ALL C ECKS PAYABLE TO: <br /> ~ City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> j Eugene, OR 97 40 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />