New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002901 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 48.50 USD <br /> DREW WA T <br /> J4512 MIC AEL'S CHOICE <br /> 1135 CAL DUNG ROAD <br /> EUGENE O 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Transportati n Review 48.50 <br /> UBTOTAL: 48.50 <br /> OTAL AMOUNT DUE : a8.5o <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN TRATION AT 541-682-5728. <br /> II~IAKE ALL CH CKS PAYABLE TO: <br /> city of Eugene <br /> Financial Services <br /> P!O Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> it <br /> <br />