New Search
<br /> ' 'a <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002498 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 174.00 USD <br /> SMITH ST NLEY G <br /> ATTN: J43 5 CASTRO SUBDIVISION <br /> 2308 PAR VIEW DRIVE <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Ptan Revie 8 Administration 174.00 <br /> SUBTOTAL: 174.00 <br /> TOTAL AMOUNT DUE : 174.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEQBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> t <br /> I <br /> <br />