New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002690 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 1,207.50 USD <br /> GREENE JEFF <br /> ATTN: J 452 GREENE ESTATES <br /> HCR 12 2 <br /> JOSHU TREE CA 92252 <br /> Line Ad' <br /> P0: Net Amount <br /> ~ Plan Review & Administration <br /> 2 Tra sportation Operations 968.00 <br /> 3 Transportation Inspection 195.00 <br /> 44.50 <br /> j SUBTOTAL: <br /> ~ 1,207.50 <br /> ~ TOTAL AMOUNT DUE : <br /> ' 1,207.50 <br /> IFOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> (ADMINISTRATION AT 541-682-5728. <br /> 1' <br /> MAK ALL CHECKS PAYABLE TO: <br /> <br /> 1' <br /> City of Eugene <br /> Finan ial Services <br /> PO B 1967 <br /> Euge e, OR 97440 <br /> 541-6 2.5035 <br /> sTarro <br /> Original <br /> <br />