New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002380 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 747.50 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> <br /> dine Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 423.90 <br /> 2 Material Testing -PSI 323.60 <br /> SUBTOTAL: 747.50 <br /> TOTAL AMOUNT DUE : 747.so <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 /> PQ Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />