New Search
INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-003038 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 8156 <br /> 'I Payment Terms: 30 Days <br /> ~ Due Date: 04/11!2008 <br /> AMOUNT DUE: 45.50 USD <br /> ARLIE & C MPANY <br /> J4511 ACC UNTS PAYABLE <br /> 871 COUN RY CLUB ROAD <br /> EUGENE O 97401 <br /> <br /> Lie Ad' PO: Net Amount <br /> Inspection & Construction Related Activities 45.50 <br /> I <br /> it UBTOTAL: 45.50 <br /> OTAL AMOUNT DUE : 45.50 <br /> ~ FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> i ADMINI TRATION. (541) 682-5728. <br /> i <br /> ~I <br /> I <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> LL1-682-5035 <br /> yTANDARD <br /> Original <br /> i <br /> ~ <br /> ~I ~ ~ <br /> II <br /> <br />