New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003268 <br /> Invoice Dater 03/11/2009 <br /> Customer Number: 10313 <br /> Payment Terms: 30 Days <br /> • Due Date: 04/10/2009 . <br /> AMOUNT DUE: 240.00 USD <br /> O'CONNELL MICHAEL SR <br /> J4600 WESTMORELAND VILLAGE WW <br /> 2065 W 16TH WAY <br /> EUGENE OR 97402 <br /> <br /> Line Adj PO• Net Amount <br /> 1 Plan Review i~ Administration 240.00 <br /> .SUBTOTAL: 240.00 <br /> TOTAL AMOUNT DUE : 2ao.oo <br /> FOR QUfSTIONS.CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHEGKS 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 />