New Search
, <br /> <br />Page: <br />Invoice No: PUMP-0D3537 <br />Invoice Date: 0912~g`l2010 Customer Number: 9352 <br />. ~ Payment Terms: 30 Days <br />Due Date: 1012812010 <br />AMOUNT DUE: 1,651.50 USD <br />U aF G -UNIVERSITY 4F GREGGN <br />J4712 VILLARD ALLEY <br />1276 FRANKLIN BLVD EUGENE GR 97403 <br /> <br />~.ine Ad' ~ PQ: Net Amount <br />1 FY10 Plan Review & Administration <br />SUBTOTAL: x,651.50 <br />TaTAL AMQUNT DUE : <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING, X541} fi82~529~ <br />. MAKE ALL CHECKS PAYABLE TOE <br />City o~ Eugene <br />Financial Services <br />PO Box 19fi7 <br />. Eugene, DR 9.7440 54~ -fi82~5035 <br />STAiVDA4RD Original <br /> <br />