New Search
*1 <br /> <br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002365 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9860 <br /> j ~ Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 606.00 USD <br /> PATEL ALP SH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRAN LIN BLVD <br /> EUGENE O 97403 <br /> L ne Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 478.50 <br /> ~ Transportati n Review 127.50 <br /> 3 UBTOTAL: sOS.00 <br /> JI <br /> 1 ' <br /> OTAL AMOUNT DUE : sos.oo <br /> l <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ity of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />