New Search
.E <br /> ~ <br /> INVOICE <br /> { Page: 1 <br /> ' ! Invoice No: PWP-003072 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10215 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26!2008 <br /> I <br /> AMOUNT DUE: 887.50 USD <br /> VUKANO ICH MARK <br /> J4549 TH CROSSINGS SUBDIVISION <br /> 61878 BU KER HILL CT <br /> BEND O 97702 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Re ew 8 Administration 790.50 <br /> 2 Transpo lion Review 97.00 <br /> SUBTOTAL: 887.50 <br /> TOTAL AMOUNT DUE : $87.50 <br /> ' FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> i <br /> I' <br /> i <br /> <br /> 1 <br /> j <br /> 1 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ~ City of Eugene <br /> 3 'Financial Servi es <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541 X82-5035 <br /> STANDARD Original <br /> i <br /> I~~ <br /> <br />