New Search
0 411\ek. INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001692 <br /> Eugene Invoice Date: 10/21/2013 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 11/20/2013 <br /> AMOUNT DUE: 1,235.45 USD <br /> LANE TRANSIT DISTRICT <br /> ACCOUNTS PAYABLE <br /> P 0 BOX 7070 <br /> SPRINGFIELD OR 97475 -0470 <br /> Line Adj _ PO: Net Amount <br /> 1 EMX Double Yellow markings at E 10th Ave. See attached for <br /> details. 1,235.45 <br /> SUBTOTAL: 1,235.45 <br /> TOTAL AMOUNT DUE : 1,235.45 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br />