New Search
t <br /> INVOICE <br /> Page: 1 <br /> <br /> ~.r Invoice No: PWP-002871 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 8175 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 1,256.00 USD <br /> PICULELL ROUP THE <br /> J4503 RAN Y LANE @ BRAEWOOD-M.LAWRENCE <br /> 4820 SW S HOLLS FERRY RD <br /> PORTLAN OR 97225 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 1,256.00 <br /> UBTOTAL: 1,256.00 <br /> OTAL AMOUNT DUE : ~,25s.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />