New Search
. r <br />Page: 1 <br />Invaice No: P1NP-0D3523 <br />~ ~ ~ Invoice Date: 09128/2010 <br />Customer Number: ~ .11283 <br />Payment Terms,: 30 Days . Due Date: 101281201 D <br />AMOUNT DUE: 2,369.00 USD <br />MANN, PETER C <br />J44$7 TIMBERLINE HILLS PH 21PETE MANN <br />PO SOX 8788 ~ . <br />PORTLAND OR 9?`2Q7 <br />Line Ad' P4: Net Ama~nt <br />~ FY9 ~ Plan Review & Administration ~,36g <br />SUBTOTAL: 2,369.U0 <br />TOTAL AMGUNT DUE : ~,~s~.Qo <br />FQR QUESTIONS CGNCERNING THIS INVOICE, PLEA5E CGNTACT STARLA DIMINO AT PUBLIC <br />WGRKS ENGINEERING. ~541~ fi82.5291 <br />MAKE ALL CHECKS PAYABLE T4; <br />Ci y o ugene financial Services <br />PO Box 19fi1 <br />Eugene, 0R 9144a <br />541 Mfi8Z-5x35 ' <br />STP.NAARD Qzigina~. <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />