New Search
. ~ ~I NV I E <br /> a . <br /> Page: 1 <br /> Invoice No: PWP-003254 <br /> Invoice Date: 01129/2009 <br /> Customer Number. 27 <br /> Payment Terms: 34 Days <br /> Due Date: o212S12oo9 <br /> AMOUNT DUE: 1,112.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> J4565 Roosevelt &Fergus trfc. Signal <br /> POBOX1414$ <br /> EUGENE OR 9144 <br /> Line Ad' P0: ~ Net Amaunt <br /> i <br /> 1 Plan Review & A~ministratian 432.00 <br /> 2 Transportation Review ~ 680.00 ~ <br /> - SUBTOTAL: ~ 1,112.OO <br /> I <br /> TOTAL AMOUNT DUE : 1,11~.oa <br /> i <br /> FOR QUESTIONS CONCERNING TH[S INVOICE PLEASE CALL DEBBIE CLARK AT 541-fi82.5128, <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 19fi1 <br /> Eugene, OR 91440 <br /> 541-fi82-5035 <br /> STANDARfl Original <br /> <br /> i <br /> <br />