New Search
INVOICE <br />WESTATES FLAGGING <br />10 W Q STREET, SUITE F <br />SPRINGFIELD OR 97477 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001360 <br />Invoice Date: <br />02/24/2011 <br />Customer Number: <br />11351 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/26/2011 <br />AMOUNT DUE: <br />318.52 USD <br />Line Adj <br />P0: Net Amount <br />1 01 -11 -11 - 01 -12 -11 Signal control work at 32nd and Willamette <br />Streets <br />318.52 , <br />SUBTOTAL: <br />318.52 <br />TOTAL AMOUNT DUE: <br />318.52 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682.4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />Original <br />