New Search
INVOICE <br /> i <br /> Page: 1 <br /> Invoice No: PWP-002954 <br /> ! Invoice Date: 12/12/2007 <br /> Customer Number: 10424 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> i <br /> ~ AMOUNT DUE: 868.50 USD <br /> PARKER JEFF <br /> J4487 TIMBERLINE HILLS PH II <br /> 1750 BLANKENSHIP RD <br /> SUITE 200 <br /> WEST LINN OR 97068 <br /> ~~P phi PO: Net Amount <br /> i <br /> 1 Plan review 8 administration 790.50 <br /> 2 Traffic operations 78.00 <br /> j SUBTOTAL: 868.50 <br /> i <br /> i <br /> TOTAL AMOUNT DUE : ss8.5o <br /> i <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> I <br /> I <br /> i <br /> !MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> ~ Eugene, OR 97440 <br /> 541-682-5035 <br /> ~ STANDARD Original <br /> <br />