New Search
<br /> • r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002943 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 276.50 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> Line Adi PO' Net Amount <br /> 1 Inspection & Construction related acitivities 276.50 <br /> ' SUBTOTAL: 276.50 <br /> TOTAL AMOUNT DUE : 27s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 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 />