New Search
I- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002413 <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 9394 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> I <br /> I <br /> AMOUNT DUE: 389.50 USD <br /> MALLARD AKE CORP <br /> J4374 MAL ARD LK ST LIGHTS -DAVID LEAHY <br /> 2405 BAILE HILL RD <br /> EUGENE O 97405 <br /> i <br /> L ne Ad' PO: Net Amount <br /> ~ ;1 Plan Revie & Administration 304.50 <br /> Transports on Review 85.00 <br /> i <br /> UBTOTAL: 389.50 <br /> OTAL AMOUNT DUE : 389.50 <br /> i FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I' <br /> j~ <br /> I ; <br /> i <br /> I <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ~ Financial Servi es <br /> PO Sox 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br /> ~I <br /> <br />