New Search
- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002733 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 736.00 USD <br /> GROSS S EVE <br /> ATTN: J44 9 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE R 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi 8 Administration 736.00 <br /> SUBTOTAL: 736.00 <br /> TOTAL AMOUNT DUE : 73s.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />