New Search
irvvo~cE <br /> Page: i <br /> Invoice No: PWP-002663 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 9374 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 961.00 USD <br /> JENNINGS DEVELOPMENT LLC <br /> J4444 THE FARM ON CAL YOUNG RD-PEPI/PUD <br /> 488 EAST 1TH AVE <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 831.00 <br /> 2 Transport lion Operations 130.00 <br /> SUBTOTAL: 961.00 <br /> i <br /> TOTAL AMOUNT DUE : ssl.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL HECKS PAYABLE TO: <br /> i City of Eugen <br /> Financial Serv ces <br /> PO Box 1987 <br /> Eugene, OR 9 440 <br /> 541-682-5035 <br /> ! STANDARD <br /> Original <br /> i <br /> <br /> ' i <br /> <br />