New Search
i <br /> t I ' <br /> INVOICE <br /> Page: 1 <br /> <br /> ~r Invoice No: PWP-002861 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> I <br /> i <br /> ~I AMOUNT DUE: 773.90 USD <br /> ~I DL DESIG~J GROUP INC <br /> ~ J4455 OFFICE DEPOT - SW <br /> 9045 SW ~ARBUR BLVD <br /> PORTLAN OR 97219 <br /> I'Line Ad' PO: Net Amount <br /> ~!I 1 Inspection & Construction Related Activities 773.90 <br /> ~I ,SUBTOTAL: 773.90 <br /> I <br /> TOTAL AMOUNT DUE : 773.90 <br /> j FOR d1UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Serviges <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 <br /> STAN~ARI7 Original <br /> <br />