New Search
INVOICE <br />HOFFMAN CONSTRUCTION <br />1615 E 13TH <br />EUGENE OR 97403 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001208 <br />Invoice Date: <br />10/16/2009 <br />Customer Number: <br />11026 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/15/2009 <br />AMOUNT DUE: <br />160.02 USD <br />Line Adj PO: _ Net Amount _ <br />1 FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER <br />NELSON AT PUBLIC WORKS. 541- 682 -4966. 160.02 <br />SUBTOTAL: 160.02 <br />i <br />TOTAL AMOUNT DUE : 160.02 <br />3/27/09: Turn signal loops on for road construction <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 <br />Original <br />i <br />