New Search
i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003174 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 9374 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: 121.50 USD <br /> JENNINGS DEVELOPMENT LLC <br /> J4444 The arm on Cal Young <br /> 488 EAST 1 TH AVE <br /> EUGENE R 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 121.50 <br /> UBTOTAL: 121.50 <br /> OTAL AMOUNT DUE : 121.50 <br /> FOR ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />