New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003042 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 234.50 USD <br /> ROUSER RIS <br /> J4522 RO EWOOD MEADOWS <br /> PO BOX 2 906 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review $ Administration 186.00 <br /> 2 Transportation Review 48.50 <br /> II SUBTOTAL: 234.50 <br /> TOTAL AMOUNT DUE : 23a.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> <br /> ~,,,j ADMI ISTRATION. (541) 682-5728. <br /> I <br /> I <br /> MAKE ALL C~IECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-882-5035 <br /> STANDARD Original <br /> <br />