New Search
Page: 1 <br /> Invoice No: ~ PWP-003255 <br /> Invoice Date: 0112212009 <br /> Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: ~ . 42!21!2009 <br /> . AMOUNT DUE: 1,584.00 USD <br /> U ~F 4 -FACILITIES SERVICES <br /> J4514 Vlllai~ St Imp <br /> 1216 U N IVERSITY 4F GREGaN. <br /> EUGENE 0R 91403-1216 <br /> Line Ad' <br /> P4: <br /> Net Amount <br /> ~ Plan Review & Administration ~ 1,584.00 <br /> E <br /> e <br /> SUBTOTAL; ~,584.0o <br /> TOTAL AMOUNT DUE : ~,~~~.oo <br /> FQR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC 1N4RKS <br /> ADMINISTRATIQN AT 541.682.5128. ~ <br /> <br /> j <br /> II <br /> <br /> ~ ' <br /> I <br /> <br /> f <br /> <br /> f <br /> <br /> I <br /> MAKE ALL CHECKS PAYABLE T~: <br /> City of Eugene <br /> Financial Services <br /> PG Box 1961 <br /> Eugene, GR 91444 <br /> 541.682-5435 <br /> STANAARA Oxiginal <br /> i <br /> i <br /> j <br /> 3 <br /> i <br /> s <br /> <br />