New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003012 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 149.90 USD <br /> MURRY BRAN <br /> J4509 APP EWOOD ACRES <br /> 4725 VILLA E PLAZA LOOP <br /> SUITE 200 <br /> EUGENE O 97401 <br /> L ne Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 55.30 <br /> Transports on Review 82.00 <br /> ~ Plan copie 12.60 <br /> UBTOTAL: 149.90 <br /> i <br /> OTAL AMOUNT DUE : ~a9.9o <br /> FOR ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <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 /> I <br /> <br />