New Search
I <br />Page: 1 <br />Invoice Nv: PWP-003476 <br />Invoice Date: 0110912Q10 Customer Number: 469 <br />Payment Terms: 30 Days <br />Due Date: 08/0812010 <br />AMOUNT DUE: 693.00 USD <br />SENECA SAWMILL CO <br />J4695 TRES' VISTAS SUBDIVISION <br />Posoxs5~ EUGENE 0R 91444 <br />tine Ad' PQ: Net Amount <br />1 FY10 Plan Review & Administration 693.OQ <br />SUBTOTAL: 693.00 <br />TOTAL AMOUNT DUE : 693.00 <br />FOR QUE5TIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-529 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene . <br />Financial Services <br />PO Box ~ 9fil Eugene, OR 9144Q <br />54~ -582-5035 ~ . <br />STANDARD Qrigana]. <br />- - . . <br />