New Search
<br /> i <br /> tNVOtCE <br /> Page: 1 <br /> (nvoice No: PWP-002497 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 696.00 USD <br /> RENKEN LEN <br /> J4370 CHE RY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> I" <br /> a <br /> ine Ad' ~ Pa: Net Amount <br /> i <br /> 1 Pian Re ' 8 Administration 696.00 <br /> SUBTOTAL: 696.00 <br /> d TOTAL AMOUNT DUE : _ 69s.oo <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5728. <br /> i <br /> ~ ~ <br /> ~ I <br /> j~ <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> i <br /> <br />