New Search
i <br />NV <br />Page: 1 <br />Invoice No: PWP~003608 <br />Invoice Date: 02116/2011 <br />Customer Number: 11283 <br />Payment Terms: 30 Days . Due Date: 0311812011 <br />AMOUNT DUE: 87.00 USD <br />MANN, PETER C <br />J4434 TIMBERLINE HILLS PHASE <br />P4 BOX 8?'SS <br />PORTLAND DR 9?'247 <br />Line Ad' P0; Net Amount <br />1 FYI 0 Inspection & Canstr~ction Related Activities 87.00 <br />SUBTQTAL: g7,pp <br />TOTAL AMOUNT DUE : $7.pp <br />FOR QUESTIGNS CGNCERNING THIS INVOICE, PLEASE CUNTACT STARLA QIMIN4 AT PUBLIC <br />WORKS ENGINEERING. X541} fi82-5291 . <br />MAKE ALL CHECKS PAYABLE T0; <br />City of Eugene ~ . Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-fi82.5o35 <br />s~~~n Original <br />i j <br />