New Search
iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-003049 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 1,318.20 USD <br /> PATEL ALP SH <br /> J4364 EAS 25TH AVENUE <br /> 9$57 FRAN LIN BLVD <br /> EUGENE O 97403 <br /> `ne Ad' PO: Net Amount <br /> !1 Inspection Construction Related Activities 182.00 <br /> ;2 Material Te ling -Lane County 914.00 <br /> 3 Material Te ling -PSI 222.20 <br /> UBTOTAL: 1,318.20 <br /> OTAL AMOUNT DUE : 1,318.20 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> ' MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> <br /> !Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />