New Search
• <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003124 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 07!30/2008 <br /> AMOUNT DUE: 946.50 USD <br /> SCHMIDT DEAN <br /> J4333 LONE OAK SUBDIV <br /> 44 CLUB ROAD SUITE 330 <br /> EUGENE OR 97401 <br /> Line Adi PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities May 2008 622.50 <br /> 2 Transportation Operations 78.00 <br /> 3 Transportation Inspection 246.00 <br /> SUBTOTAL: 946.50 <br /> <br /> I <br /> TOTAL AMOUNT DUE : s4s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> I <br /> I <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> ',Financial Services <br /> ~O Box 1967 <br /> ugiene, OR 97440 <br /> X541.682-5035 <br /> i <br /> I STANDARD Original <br /> <br />