New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003045 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 1364 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 744.00 USD <br /> BREEDE LAND CO <br /> J4532 - D~NSMORE TOWNEHOMES <br /> 366 EAST140TH AVE SUITE 250 <br /> EUGENE RJR 97405 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w 8 Administration 744.00 <br /> SUBTOTAL: 744.00 <br /> TOTAL AMOUNT DUE : 744.00 <br /> FOR I~ UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> !Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> I <br /> it <br /> I ~ J J r/ <br /> <br />