New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002950 <br /> Invoice Date: 12/12/2007 <br /> Customer Number. 9332 <br /> <br /> ~ ~ Payment Terms: 30 Days <br /> Due Date: 01 /11 /2008 <br /> AMOUNT DUE: 1,592.30 USD <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction related activities 213.30 <br /> 2 FEllabtesting 1,379.00 <br /> SUBTOTAL: 1,592.30 <br /> TOTAL AMOUNT DUE : 1592.30 <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 /> p0 Box 1967 <br /> Eugene, OR 97440 <br /> 1541-682-5035 <br /> STAtIDARD Ozigiml <br /> <br />