New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002525 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 10100 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 219.50 USD <br /> STEINER SHARON <br /> I, J4411 ORR LANE WW EXT <br /> 2135 ARTHUR ST <br /> EUGENE OR 97405 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 219.50 <br /> SUBTOTAL: 219.50 <br /> TOTAL AMOUNT DUE : 219.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> I <br /> <br /> ' MAKE ALL CHECKS PAYABLE TO: <br /> i <br /> ;City of Eugene <br /> Financial Services <br /> APO Box 1967 <br /> Eugene, OR 97440 <br /> X541.682-5035 <br /> <br /> ' STANDARD Original <br /> <br />