New Search
<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002840 <br /> invoice Date: 08/01/2007 <br /> Customer Number: 10424 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 2,846.60 USD <br /> PARKER JEFF <br /> J4487 TIMBERLINE HILLS PH II <br /> 1750 BLANKENSHIP RD <br /> SUITE 200 <br /> WEST LINN OR 97068 <br /> i <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 2,675.00 <br /> 2 Urban Forestry Plan Review 171.60 <br /> SUBTOTAL: 2,846.60 <br /> j <br /> TOTAL AMOUNT DUE : 2,sasso <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLF~ASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> ~i <br /> ;MAKE ALL CHECKS PAYABLE TO: <br /> 1 City of Eugene <br /> j Financial Services <br /> ! PO Box 1967 <br /> Eugene, OR 97440 <br /> ' 541-682-5035 <br /> STANC7ARD Original <br /> 'I <br /> <br />