New Search
E <br /> I <br /> i <br /> i <br /> Page: 1 <br /> Invoice No: PWP-003244 <br /> Invoice Date: 0112812009 <br /> - Customer Number: 9160 <br /> . Payment Terms: 30 Days <br /> Due Date: 0212112009 <br /> j <br /> ' AMOUNT DUE: 1,261.00 USD <br /> . <br /> E <br /> ' HAYDEN HGMES <br /> J4321 MEADGW VIEW PHASE 1 <br /> ~ 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDM4ND GR 97156 <br /> <br /> i <br /> Line Ad' ~ P4: Net Amount <br /> <br /> i <br /> 1 Plan Review & Administration 240.00 <br /> 2 Inspection & Construction Related Activities 1,021,00 <br /> SUBTOTAL: 1,261.00 <br /> '~r <br /> f TOTAL AMOUNT DUE : 1,2fi1.00 <br /> € . <br /> FOR QUESTIQNS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-fi82-518. <br /> E <br /> i <br /> I~ <br /> MAKE ALL CHECKS PAYABLE Ta. . <br /> Cit of Eu ene <br /> Y g <br /> Financial Services <br /> P~ Box 19fiT <br /> ~ Eugene, OR 91444 <br /> 541-fi8~-5035 <br /> STANDARD Oxzginal <br /> i <br /> i <br /> <br />