New Search
<br /> ~ ~ <br /> ~NVOi~E <br /> 1 <br /> Page: pWP-002778 <br /> Invoice No: 0413012007 <br /> Invoice Date: 9332 <br /> Customer Number: 30 Days <br /> Payment Terms: 05130!2007 <br /> Due Date: <br /> g9.00 USD <br /> AMOUNT DUE: <br /> GJS LAND CO LLC <br /> J4475 HAWT BORNE ESTATES 2ND ADDITION <br /> PO BOX 1016 <br /> EUGENE OR 97440 <br /> Pp: Net Amount <br /> Line Ad' <br /> 89.00 <br /> ~ Transportation Review <br /> 89.00 <br /> SUBTOTAL: <br /> TOTAL AMOUNT DUE : 69.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO; r~ <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682.5035 <br /> STANDARD <br /> Original <br /> <br />