New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002997 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 8636 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 654.00 USD <br /> COREY DEVELOPMENT LLC <br /> J4531 WII~DCREEK WOODS WW-PEPI <br /> 3956 MIRfE~ROR POND WAY <br /> EUGENE ~R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w 8 Administration 654.00 <br /> SUBTOTAL: 654.00 <br /> TOTAL AMOUNT DUE : ssa.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> <br /> ~,i <br /> E <br /> i <br /> j 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 <br /> Original <br /> ~I <br /> Ill <br /> <br />