New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002878 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31 /2007 <br /> AMOUNT DUE: 39.50 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> i P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 39.50 <br /> SUBTOTAL: 39.50 <br /> TOTAL AMOUNT DUE : 3s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> I <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ~ City of Eugene <br /> ~ Financial Services <br /> PQ Box 1967 <br /> <br /> j Eugene, OR 97440 <br /> 541.682-5035 <br /> Original <br /> <br />