New Search
i <br />~j 1 <br />f <br />I~ pM .~r' <br />°k[ :)f.~.iii ~i.:i~Ih1Y'.4:.liii~i ~~a,;~• , 11 ~kr~, ~ , ;`:".r' Page: ~ <br />Invoice No: PWP-D033T8 <br />3 - j~.~~ Invoice Date: ~ ~1D5l20D9 <br />;t; , . ~ Cus#omer Number: 10255 <br />~ ~ ~ ~ Payment Term: 3D Day ~ Due Da#e:, 12lD5l2D49 <br />.i <br />€ AIUI~UNT DUE: ~ 280.44 USD i ~ r <br />MASTER STEVE <br />J464g Uptown Development #1 Median <br />X32 E BROADWAY SUITE 2DQ <br />. ~ EU~E~VE ~R 9?40~ <br /> <br />I E <br />'Line Ad' P0: Net Amount <br />1 FY10 Inspection & Canstructian Related Activities ~ ~gp,pp <br />~ ~ SUBTOTAL; ~ 2g0.ta~ <br />TQTAL AMOUNT DUE : ~ ~ 2~o.ao t <br />FO1~ QUESTIONS CONCERNING THIS, INVQICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />-ENGINEER#NG-. 541-~fi~82~5291 - - <br />, <br />IE <br />r <br />r <br /> <br />MAKE ALL CHECKS PAY ABLE TO, <br />. City o~ Eugene <br />Financial Services <br />PO Box ~ 9.5T <br />Eugene, 0R 91440 <br />541-fi82~5435 <br />5~~~ ' ~ ~ ~ Ox~igi.nal <br />' , <br />i I <br />i <br />3 , <br /> .i <br />it <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />