New Search
1 . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002490 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 499.80 USD <br /> ARLIE & COMPANY <br /> J4328 CRESCENT VILLAGE PHASE 3A <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 391.80 <br /> 2 Transportation Inspection 108.00 <br /> SUBTOTAL: 499.80 <br /> TOTAL AMOUNT DUE : aes.ao <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 /> Clty of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> ~I <br /> <br />