New Search
INVOICE <br /> Pager 1 <br /> Invoice No: PWP-003260 <br /> Invoice Date: 03/11/2009 <br /> d Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 3,679.44 USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 . <br /> 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDMOND OR 97756 <br /> <br /> - Line Adj PO• Net Amount <br /> 1 Construction Support 114.00 <br /> 2 Material Testing -Lane County 250.94 <br /> 3 Material Testing-PSI 510.00 <br /> 4 Material Testing -PSI 1,756.00 ' <br /> 5 ~ Material Testing -PSI 1,048.50 <br /> SUBTOTAL: 3679.44 <br /> TOTAL AMOUNT DUE : 6676.44 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. • <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> . ~ ~ Original <br /> <br />