New Search
INVOICE <br /> Page: 1 <br /> Y Invoice No: PWP-003294 <br /> ~ € r <br /> G~~ {~g Invoice Date: 06/01/2009 <br /> Customer Number: 10699 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 240.00 USD <br /> A&A PROPERTIES NW, LLC <br /> J4556 COUNTY FARM RD - PEPI <br /> 2896 CRESCENT AVE <br /> EUGENE OR 97408 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 240.00 <br /> SUBTOTAL: 240.00 <br /> TOTAL AMOUNT DUE : 240.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 Original ' <br /> <br />