New Search
{ <br /> INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002894 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 4,228.55 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 2,933.95 <br /> 2 Construction Support 28.00 <br /> 3 Material Testing -PSI 1,266.60 <br /> SUBTOTAL: 4,228.55 <br /> TOTAL AMOUNT DUE : 4,228.55 <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: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ,Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />