New Search
INVOICE <br /> { Page: 1 <br /> Invoice No: PWA-000193 <br /> 4 ~,~~:r Invoice.Date: 05/16/2006 <br /> . <br /> ° Customer Number: 39 <br /> Payment Terms: 30 Days <br /> Due Date: 06/15/2006 <br /> .AMOUNT DUE: ,335.09 USD <br /> MWMC <br /> ACCOUNTS PAY BLE <br /> 225 5TH ST <br /> SPRINGFIELD OR 9 77 <br /> <br /> Line Ad'. PO: Net Amount <br /> 1 3rd/4th Connector Project -Pearl to Lin (GJN3827) Final <br /> Assesment 3,335.09 <br /> SUBTOTAL: 3,335.09 <br /> TOTAL AMOUNT DUE : 3,335.09 <br /> FOR QUESTIONS CONCERNING THI INVOIC LEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-572 . <br /> ~ 1? ~ <br /> MAKE ALL ECKS PAYABLE TO: <br /> City of Eug e <br /> Financial ervices <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> /a.. <br /> <br />