New Search
w <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003176 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: 2,037.30 USD <br /> ROUSER RIS <br /> J4522 Ro wood Meadows Subdivision <br /> PO BOX 2 906 <br /> EUGENE R 97402 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Rev' w 8 Administration 232.50 <br /> 2 Inspectio & Construction Related Activities 1,804.80 <br /> SUBTOTAL: 2,037.30 <br /> TOTAL AMOUNT DUE : 2,037.30 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> MAKE ALL NECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />