New Search
<br /> s <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002532 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1;011.40 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Adj PO: Net Amount <br /> 1 Inspectioh & Construction Related Activities 1,011.40 <br /> SUBTOTAL: 1,011.40 <br /> TOTAL AMOUNT DUE : 1,o11.ao <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CIHECKS PAYABLE TO: <br /> City of Eugene', <br /> Financial Servickes <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Oz iginal <br /> <br />