New Search
INVOICE <br /> Page: 1 <br /> <br /> ~,r' Invoice No: PWP-002900 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> II AMOUNT DUE: 403.50 USD <br /> MURRY B IAN <br /> J4509 AP LEWOOD ACRES <br /> 4725 VILL GE PLAZA LOOP <br /> SUITE 20 <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w 8 Administration 186.00 <br /> 2 Transpo lion Review 48.50 <br /> 3 Transpo lion Operations 72.00 <br /> 4 Transpo lion Inspection 97.00 <br /> SUBTOTAL: 403.50 <br /> TOTAL AMOUNT DUE : aos.5o <br /> !i 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 Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />