New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002474 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 1,196.08 USD <br /> HEIN WIL ARD C <br /> J4339 BRI SE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JES EN DRIVE <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 928.20 <br /> 2 Constructi n Support 25.00 <br /> 3 Material T sting -PSI 242.88 <br /> SUBTOTAL: 1,196.08 <br /> TOTAL AMOUNT DUE : 1,1ss.os <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ~rw ADMI ISTRATION AT 541-682-5728. <br /> ~I <br /> i <br /> (MAKE ALL C ECKS PAYABLE TO: <br /> IilCity of Eugene <br /> iFinancial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> ~i <br /> <br />