New Search
<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003034 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 130.00 USD <br /> HAMMER JOHN <br /> J4481 KYLE ESTATES <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 91.00 <br /> 2 Inspection & Construction Related Activities 39.00 <br /> SUBTOTAL: 130.00 <br /> TOTAL AMOUNT DUE : 130.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> I <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 />