New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002809 <br /> lnvoice Date: 07/03/2007 <br /> Customer Number: 10337 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 324.00 USD <br /> OPAL INVESTMENTS <br /> J4471 NORTHERN TERRITORY SUBDIVISION <br /> 1541 HWY 99 N <br /> EUGENE OR 97402 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 324.00 <br /> SUBTOTAL: 32d.00 <br /> TOTAL AMOUNT DUE : 324.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 Original <br /> <br />