New Search
i <br /> <br /> ~ .Y \ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002435 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 607.00 USD <br /> SMITH ST LEY G <br /> ~ ATTN: CASTRO SUBDIVISION <br /> j 2308 PAR VIEW DRIVE <br /> EUGENE R 97408 <br /> ine Ad' PO: Net Amount <br /> i 1 Plan Revi w & Administration 522.00 <br /> 2 Transport lion Review 85.00 <br /> SUBTOTAL: 607.00 <br /> I <br /> TOTAL AMOUNT DUE : so7.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 /> i <br /> i, <br /> i <br /> i <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 /> I ~ <br /> II <br /> I <br /> <br />