New Search
~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001967 <br /> Invoice Date: 08/09/2004 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2004 <br /> AMOUNT DUE: 1,228.00 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 1,078.00 <br /> 2 Preliminary Transportation Engineering 150.00 <br /> SUBTOTAL: 1,228.00 <br /> TOTAL AMOUNT DUE : 122s.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 /> STANDARD Original <br /> ~ <br /> G~C~ ~le~ ~ ~V1 CQ l S 1 <br /> ~a/~~ C~c___ <br /> <br />