New Search
//~f i <br /> <br /> i <br /> S <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002200 <br /> Invoice Date: 04/13/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 05/13/2005 <br /> AMOUNT DUE: 1,335.80 USD <br /> ARLIE & CQMPANY <br /> J4289 CRESCENT VILLAGE PHASE II <br /> 871 COUNIi`RY CLUB ROAD <br /> EUGENE OIR 97401 <br /> 4ine Ad' PO: Net Amount <br /> 1 Plan Reviei+~ & Administration 328.00 <br /> 2 Preliminary] Transportation Engineering 83.00 <br /> 3 Erosion/D~Q Permits & Fees-COE 924.80 <br /> ~I SUBTOTAL: 1,335.80 <br /> 'TOTAL AMOUNT DUE : ~,335so <br /> FOR (1UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIINISTRATION 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 />