New Search
c <br />Page: 1 <br />Invoice No: PVI~P-003522 <br />N > ~ ~ Invoice Dater 09~281~010 <br />Customer Number: 10401 <br />. . Payment Terms: 30 Days <br />Due Date: 101281010 <br />AMOUNT DUE: Zfi3.90 USD <br />. SCRIBBLER MEM~RIALTRUST#4 <br />J4484 SCRIBBLER MEMC3RIALTRUST-PEPI <br />2fi9 CGUNTRY CLUB RD #219 <br />EUGENE UR 9749 , <br />Line Ad' ~ PD: Net Amount <br />~ FYI 0 Plan Review & Administration ga <br />SUBTOTAL: 263.90 <br />TaTAL AMOUNT DUE : X63.90 <br />.FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA.DIMINO AT PUBLIC <br />1NORKS ENGINEERING. X541} 682w5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />. City of Eugene Financial Services ~ . <br />PO Box 1961 <br />Eugene, OR 9T44Q <br />541-6$2-5x35 <br />' sx~ma~o . Original. <br />. . . . . . . I . . . . . . . . . . I . I . . . . . . I . . . <br />