New Search
<br /> . ~w~"' <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002957 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 232.50 USD <br /> ARLIE & C MPANY <br /> J4511 SHA OW VIEW EXTENSION <br /> 871 COUN RY CLUB ROAD <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> !~1 Plan revie 8 Administration 232.50 <br /> UBTOTAL: 232.50 <br /> OTAL AMOUNT DUE : 232.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN TRATION. (541) 682-5728. <br /> I <br /> IV~AKE ALL CH CKS PAYABLE TO: <br /> C ty of Eugene <br /> Fi ancial Services <br /> P Box 1967 <br /> E .gene, OR 97440 <br /> 541-682-5035 <br /> STANOAR~ <br /> Original <br /> <br />