New Search
i <br /> ,•K. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002564 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 138.20 USD <br /> HACSA <br /> J4360 TU TLE CREEK SUB <br /> 177 DAY I LAND RD <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 138.20 <br /> SUBTOTAL: 138.20 <br /> TOTAL AMOUNT DUE : ~3a.zo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> 'I <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> i <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />