New Search
.r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003163 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 27 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 849.00 USD <br /> EUGENE ATER AND ELECTRIC <br /> J4564 RO SV & FERGUS PI <br /> POBOX1148 <br /> EUGENE R 97440 <br /> i <br /> <br /> i ILine Ad' PO: Net Amount <br /> 1 FY08 Pla Review 8 Administration 105.00 <br /> 2 Plan Revi w & Administration 744.00 <br /> i <br /> SUBTOTAL: 849.00 <br /> TOTAL AMOUNT DUE : sas.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> I <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682.5035 <br /> STANDARD Original <br /> <br />