New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003107 <br /> <br /> i~ Invoice Date: 06/06/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 592.50 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> 1750 SW BLANKENSHIP RD <br /> WEST LINN OR 97068 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 592.50 <br /> SUBTOTAL: 592.50 <br /> TOTAL AMOUNT DUE : 592.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <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 Original <br /> <br />