New Search
h <br /> IOI <br /> INVOICE <br /> Page: 1 <br /> <br /> ' j Invoice No: PWP-003119 <br /> w Invoice Date: 06106!2008 <br /> ~ Customer Number: 10684 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 653.50 USD <br /> EMERAL WEST <br /> J4551 E ERALD WEST WW EXT-PEP! <br /> 90348 H 99 N <br /> EUGENE OR 97402 <br /> i <br /> 3 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio $ Construction Related Activities 653.50 <br /> SUBTOTAL: 653.50 <br /> TOTAL AMOUNT DUE : ss3.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ' ADM! ISTRATION AT 541-682-5332. <br /> MAKE ALL CH CKS PAYABLE TO: <br /> ` Ity of Eugene <br /> ~inanciai Service <br /> p0 Box 1967 <br /> ~ugene, OR 9744 <br /> i 541-682-5035 <br /> $TANDIeAD Original <br /> I <br /> V <br /> <br />