New Search
INVOICE <br />ìÛÕ× <br />óÎÆÍÓÙ×îÍìåì <br /> <br />  <br /> <br />óÎÆÍÓÙ×øÛÈ× <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ùÇÉÈÍÏ×ÊîÇÏÚ×Ê  <br />ìÛÃÏ×ÎÈè×ÊÏÉ <br />øÛÃÉ <br />øÇ×øÛÈ× <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ûïíçîèøç÷  <br /> çéø <br />ìóùçð÷ððõêíçìèô÷ <br />ò <br /> <br />îíèèóîõôûïìðûù÷éçúøóæóéóíî <br /> éåéùôíððéö÷êêãêø <br />ìíêèðûîøíê <br /> <br /> <br />ðÓÎ×ûØÒìíî×ÈûÏÍÇÎÈ <br /> öã <br />óÎÉÌ×ÙÈÓÍÎùÍÎÉÈÊÇÙÈÓÍÎê×ÐÛÈ×ØûÙÈÓÆÓÈÓ×É  <br /> <br /> <br /> <br />öã <br />ïÛÈ×ÊÓÛÐè×ÉÈÓÎÕðÛÎ×ùÍÇÎÈà  <br />SUBTOTAL: 1,093.69 <br />èíèûðûïíçîèøç÷ <br /> 1,093.69 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682-5291 <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 />éèûîøûêøíÊÓÕÓÎÛÐ <br /> <br />