New Search
i <br /> <br /> <br />. Page: 1 Invoice No: PtiNP-oo3596 <br />. ' Invoice Date: 011201201 ~ <br />Customer Number: 10765 . <br />Payment Terms: 3o Days <br />' Due Date: 0211912011 ~ ' <br />AMOUNT DUE: 113.10 USD <br />U OF G ~ FACILITIES SERVICES J4692 FRANKLIN BLVD WVII RELUCATE D, STEWA <br />X276 UNIVERSITY QF CREGDN <br />EUGENE CSR 97403 <br />Line Ad' Po: ~ Net Amount <br />1 FY1p inspection & Construction Reiate~ Activities ~ 113.10 <br />SUBTOTAL: 113.10 <br />TOTAL AMOUNT DUE : ~ 113.1a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />V1~ORKS ENGINEERING. X541} fi82-5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City o~ Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 97440 <br />541-682-5035 ~ , <br />STANDARD . . ~ra.gi.aal <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />