New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002832 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10292 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 338.00 USD <br /> OREGON STATES LLC <br /> J4454 CR SCENT VILLAGE TOWNHOME - WW <br /> 90892 DIA OND RIDGE LP <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> ' 1 Plan Revi w & Administration 184.00 <br /> 2 Inspectio & Construction Related Activities 154.00 <br /> SUBTOTAL: 338.00 <br /> ~ TOTAL AMOUNT DUE : 338.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> ~I <br /> i <br /> <br /> i <br /> i <br /> I <br /> i <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> <br /> j City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> i STANDARD Original <br /> I <br /> I <br /> ill <br /> it <br /> 'I <br /> it <br /> <br />