New Search
1N~~~CE <br /> ,fi 1 <br /> page: PWP-003131 <br /> ~ No: 06130f2008 <br /> . Invotce Date: <br /> Invoice 10330 <br /> Customer Numbef~ 30 Days <br /> payrnentTerms~ p713012008 <br /> DUe Date: <br /> 164.00 USD <br /> AMOUNT DUE: <br /> REAL ESTATE ~UNTAIN ESTATESOUP <br /> J4468 MOON M <br /> BEND OR 97702 ILL CT <br /> p0; Net Amount <br /> Line Ad' <br /> 164.00 <br /> ~ Inspection & Construction Related Activities May 2008 <br /> 164.00 <br /> SUBTOTAL: <br /> TOTAL AMOUNT DUE ~ - !64 00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> i <br /> <br /> i <br /> <br />