New Search
<br /> - _ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002972 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 149.00 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> '1 Material Testing - FEI 149.00 <br /> SUBTOTAL: 149.00 <br /> TOTAL AMOUNT DUE : 1a9.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />