New Search
. 3*- ; <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002489 <br /> <br /> - Invoice Date: 05/02/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 655.80 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> line Adj PO: Net Amount <br /> Inspection 8 Construction Related Activities 655.80 <br /> SUBTOTAL: 655.80 <br /> TOTAL AMOUNT DUE : 655.80 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEQBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. ' <br /> MAKE ALL CHECKS PAYABLE TO: <br /> Gity of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 - <br /> STANDARD <br /> orlginal <br /> <br />