New Search
<br /> . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003056 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 1,344.40 USD <br /> REAL ESTATE DEVELOPMENT GROUP <br /> J4468 MOON MOUNTAIN ESTATES <br /> 61878 BUNKER HILL CT <br /> BEND OR 97702 <br /> Line Adj PO: Net Amount <br /> ','1 Inspection & Construction Related Activities 721.40 <br /> 2 Transportation Inspection 410.00 <br /> 3 Plan Review & Administration 93.00 <br /> '4 Material Testing -Lane County 120.00 <br /> SUBTOTAL: 1,344.40 <br /> TOTAL AMOUNT DUE : 1,344.ao <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 /> f Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />