New Search
w. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001995 <br /> Invoice Date: 08/31/2004 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2004 <br /> AMOUNT DUE: 306.00 USD <br /> WiLLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> <br /> line Adj Description PO: Net Amount <br /> 1 Plan Review & Administration 306,0p <br /> SUBTOTAL: 306.00 <br /> TOTAL AMOUNT DUE : 3os.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 /> s~r~rroaeo <br /> Original <br /> <br />