New Search
<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002906 <br /> Invoice Date: 10/01/2007 <br /> j Customer Number: 10529 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 48.50 USD <br /> STAPLETO NATE <br /> J4521 - HE EN ST & ROSS LN <br /> PO BOX 40 05 <br /> EUGENE O 97402 <br /> 'ine Ad' PO: Net Amount <br /> i1 Transports on Review 48.50 <br /> I~ <br /> UBTOTAL: 48.50 <br /> OTAL AMOUNT DUE : 4s.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 1 <br /> r <br /> I <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 />