New Search
- <br /> INVOICE <br /> <br /> r Page: 1 <br /> Invoice No: PWP-002481 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> I,I <br /> AMOUNT DUE: 351.00 USD <br /> ROUSER CRIS <br /> J4397 ROUSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> L ne Ad' PO: Net Amount <br /> h Plan Review & Administration 351.00 <br /> I; SUBTOTAL: 351.00 <br /> I <br /> 'I TOTAL AMOUNT DUE : 35.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> AKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Services <br /> O Box 1967 <br /> ugene, OR 97440 <br /> 5 1-882-5035 <br /> ~TANDARD <br /> Original <br /> <br />