New Search
;I ~ <br /> INVOICE <br /> <br /> ~,I 'l Page: 1 <br /> <br /> ~r+' invoice No: PWP-002991 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> I <br /> ~I AMOUNT DUE: 1,649.50 USD <br /> I, DREW WA T <br /> J4512 MIC AEL'S CHOICE <br /> 1135 CAL DUNG ROAD <br /> EUGENE O 97401 <br /> I <br /> Llne Ad' PO: Net Amount <br /> Inspection Construction Related Activities 1,649.50 <br /> it UBTOTAL: 1,649.50 <br /> I <br /> III OTAL AMOUNT DUE : 1,64s.5o <br /> I <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <br /> ~I <br /> INTAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> RO Box 1967 <br /> 4ugene, OR 9744 <br /> 541-682-5035 <br /> ~TANDARD <br /> Original <br /> <br />