New Search
~ iw~rw~ <br />N <br />Page: 1 <br />Invoice No: ~ PWP-003436 <br />Invoice Date; 03103/2010 <br />. Customer Number: 10313 <br />Payment Terms: 30 Days Due Date; 04/02/2010 <br />AMOUNT DUE: 3,33.40 USD <br />~J'CGNNELL MICHAEL SR <br />J4615 West Moreland Village Phase II <br />2465 W 16TH WAY <br />EUGENE 4R 9442 <br />Line Ad'. P4: Net Amount <br />1 ~ FYI Q Plan Review & Administration 3,233,4a <br />SUBTOTAL. ~ 3,23340 <br />TOTAL AMOUNT DUE : 3,233.40 <br />FGR QUESTIGNS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC 1NORKS <br />ENGINEERING. 541-fi$2-591 <br />MAKE ALL CHECKS PAYABLE T~?: <br />City of Eugene . Financial Services <br />PQ Box 19fi7 . <br />Eugene, GR 9?440 _ <br />541 wfi$2-5035 <br />STANpARp Orfginal. <br />. <br />. . . . . . . . . . . . . . . . . . . . . . . . <br />