New Search
_ <br /> - <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002776 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE; 690.00 USD <br /> HANKINS STEVE <br /> J4472 HIDDEN ESTATES WW EXT-PEPI <br /> PO BOX 477 <br /> BORING OR 97009 <br /> Llne Adj PO: Net Amount <br /> 7 Plan Review & Administration 690.00 <br /> SUBTOTAL: 690.00 <br /> TOTAL AMOUNT DUE : sso.oo <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 /> <br /> ' PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Origittal <br /> <br />